Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4D5938 | 7910: Floor Polishers & Vacuum Cleaners | $25.08 | 2008 | ||
GSFPNB3W3998 | 8315: Notions And Apparel Findings | $43.00 | 2008 | ||
GSMPNBVZ3428 | 5180: Sets Kits & Outfits Of Hand Tools | $226.58 | 2008 | ||
GSFPNB4D5928 | 7910: Floor Polishers & Vacuum Cleaners | $53.50 | 2008 | ||
GSNPNBVG5998 | 5826: Radio Navigation Eq Air | $2,587.35 | 2008 | ||
GSMPNBWU2338 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
GSNXDSVV9838 | 5820: Radio Tv Eq Except Airborne | $821.16 | 2008 | ||
GSNPNBVC5758 | 7510: Office Supplies | $155.80 | 2008 | ||
GSNPNBV20108 | 7045: Adp Supplies | $630.60 | 2008 | ||
GSMPNBY89758 | 5133: Drill Bits,counterbores & Sinks | $215.49 | 2008 | ||
GSNPNBUH3908 | 7510: Office Supplies | $52.86 | 2008 | ||
GSMPNBTX1558 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSNPNBVJ9638 | 5826: Radio Navigation Eq Air | $1,359.90 | 2008 | ||
GSNPNBV75458 | 7510: Office Supplies | $270.00 | 2008 | ||
GSNXDSVW9588 | 5820: Radio Tv Eq Except Airborne | $273.72 | 2008 | ||
GSNPNBXM8769 | 7510: Office Supplies | $62.60 | 2009 | ||
GSUPNBD05499 | 7110: Office Furniture | $230.58 | 2009 | ||
GSNPNB135159 | 9910: Jewelry | $250.00 | 2009 | ||
GSNPNBXK9949 | 7510: Office Supplies | $135.00 | 2009 | ||
GSUPNBD13139 | 7110: Office Furniture | $700.00 | 2009 |