Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBS47427 | 5826: Radio Navigation Eq Air | $2,249.88 | 2007 | ||
| GSUPNBCC9607 | 7110: Office Furniture | $886.96 | 2007 | ||
| GSMPNBM35277 | 5133: Drill Bits,counterbores & Sinks | $382.47 | 2007 | ||
| GSNPNBS97967 | 7510: Office Supplies | $149.75 | 2007 | ||
| GSOPNBC00987 | 7110: Office Furniture | $626.52 | 2007 | ||
| GSFPNB1W7417 | 7910: Floor Polishers & Vacuum Cleaners | $332.64 | 2007 | ||
| GSNPNBUV6308 | 7510: Office Supplies | $1,073.90 | 2008 | ||
| GSNPNBUV6298 | 7510: Office Supplies | $299.50 | 2008 | ||
| GSUPNBCN3289 | 7110: Office Furniture | $0.00 | 2009 |