Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEUP2968 | 7510: Office Supplies | $360.00 | 2008 | ||
GSMPNE013608 | 5133: Drill Bits,counterbores & Sinks | $1,982.58 | 2008 | ||
GSFPNE3S2788 | 7910: Floor Polishers & Vacuum Cleaners | $350.34 | 2008 | ||
GSNPNEUV5808 | 7042: Mini & Micro Computer Cont Devices | $1,344.20 | 2008 | ||
GSNPNEVZ0508 | 5826: Radio Navigation Eq Air | $2,062.39 | 2008 | ||
GSNPNEUD2758 | 5826: Radio Navigation Eq Air | $1,874.90 | 2008 | ||
GSNPNEUW2788 | 7510: Office Supplies | $30.03 | 2008 | ||
GSNPNEVJ9588 | 7510: Office Supplies | $4,131.40 | 2008 | ||
GSNPNEVJ9598 | 7510: Office Supplies | $1,721.40 | 2008 | ||
GSNPNEUD2748 | 7042: Mini & Micro Computer Cont Devices | $2,688.40 | 2008 | ||
GSMPNE013618 | 5133: Drill Bits,counterbores & Sinks | $1,228.92 | 2008 | ||
GSMPNEV64378 | 5110: Hand Tools, Edged, Nonpowered | $926.60 | 2008 | ||
GSNPNEVJ9608 | 5820: Radio Tv Eq Except Airborne | $1,131.00 | 2008 | ||
GSMPNEZC9098 | 5110: Hand Tools, Edged, Nonpowered | $509.63 | 2008 | ||
GSNPNEUP2978 | 7530: Stationery And Record Forms | $228.00 | 2008 | ||
GSNPNEV06608 | 5826: Radio Navigation Eq Air | $937.45 | 2008 | ||
GSNPNEVZ0498 | 7042: Mini & Micro Computer Cont Devices | $2,957.24 | 2008 | ||
GSNPNEVP9658 | 7042: Mini & Micro Computer Cont Devices | $2,688.40 | 2008 | ||
GSFPNE5H2088 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2008 | ||
GSNPNEUP2988 | 9910: Jewelry | $150.00 | 2008 |