Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNW5417 | 5826: Radio Navigation Eq Air | $1,499.92 | 2007 | ||
GSFPNBZ30007 | 7930: Cleaning/Polishing Compounds & Prep | $65.38 | 2007 | ||
GSFPNBZ30017 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2007 |