Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEV84498 | 5820: Radio Tv Eq Except Airborne | $3,020.00 | 2008 | ||
GSNPNEV84488 | 7510: Office Supplies | $1,334.28 | 2008 | ||
GSFPNE4L1038 | 7910: Floor Polishers & Vacuum Cleaners | $207.00 | 2008 | ||
GSNPNEV84478 | 7510: Office Supplies | $516.42 | 2008 | ||
GSNPNEV84508 | 5826: Radio Navigation Eq Air | $4,079.70 | 2008 | ||
GSNPNEV84468 | 7510: Office Supplies | $2,212.50 | 2008 | ||
GSNPNEV84518 | 2240: Locomotive & Rail Car Accessories | $284.80 | 2008 |