Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BB48307 | 7510: Office Supplies | $64.40 | 2008 | ||
GSOPNEC74528 | 7110: Office Furniture | $1,781.70 | 2008 | ||
GSFPNE5G8888 | 7910: Floor Polishers & Vacuum Cleaners | $79.00 | 2008 | ||
GSNPNEV75608 | 2240: Locomotive & Rail Car Accessories | $142.40 | 2008 | ||
GSNPNEWP1128 | 7510: Office Supplies | $57.70 | 2008 | ||
GSNPNEV75618 | 5826: Radio Navigation Eq Air | $862.45 | 2008 | ||
GSNPNEVF6728 | 7510: Office Supplies | $41.60 | 2008 | ||
GSNPNEWP1138 | 7510: Office Supplies | $51.12 | 2008 | ||
GSNPNEVF6738 | 7510: Office Supplies | $41.60 | 2008 | ||
GSNPNEVE6538 | 7510: Office Supplies | $79.90 | 2008 | ||
GSNPNEVE6548 | 7510: Office Supplies | $64.30 | 2008 | ||
GSNPNEV75628 | 5826: Radio Navigation Eq Air | $174.90 | 2008 | ||
GSNPNEW59258 | 7510: Office Supplies | $27.72 | 2008 |