Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEUF4158 | 5826: Radio Navigation Eq Air | $862.45 | 2008 | ||
GSFPNE4C2218 | 7910: Floor Polishers & Vacuum Cleaners | $100.18 | 2008 | ||
GSFPNE4C2228 | 7910: Floor Polishers & Vacuum Cleaners | $411.25 | 2008 | ||
GSFPNE3V8958 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2008 | ||
GSNPNEV06658 | 7510: Office Supplies | $546.60 | 2008 | ||
GSNPNEUF4168 | 7510: Office Supplies | $328.50 | 2008 |