Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBR32737 | 5826: Radio Navigation Eq Air | $689.96 | 2007 | ||
| GSNPNBS88817 | 7510: Office Supplies | $337.14 | 2007 | ||
| GSFPNB0L1597 | 7910: Floor Polishers & Vacuum Cleaners | $1,024.60 | 2007 | ||
| GSFPNB034337 | 7910: Floor Polishers & Vacuum Cleaners | $313.20 | 2007 | ||
| GSOPNBBV8097 | 7110: Office Furniture | $772.05 | 2007 | ||
| GSNPNBS88847 | 7510: Office Supplies | $2,119.20 | 2007 | ||
| GSG07BA59540 | 7010: Adpe System Configuration | $2,214.00 | 2007 | ||
| GSG07BA59539 | 5120: Hand Tools, Nonedged, Nonpowered | $2,148.50 | 2007 | ||
| GSNPNBS88827 | 7510: Office Supplies | $444.00 | 2007 | ||
| GSNXDSSB1147 | 7510: Office Supplies | $1,359.00 | 2007 | ||
| GSNPNBS88837 | 7510: Office Supplies | $1,502.40 | 2007 | ||
| GSNXDSSB1137 | 7510: Office Supplies | $514.80 | 2007 | ||
| GSNXDSSB1127 | 7520: Office Devices And Accessories | $935.10 | 2007 | ||
| GSNPNBS88807 | 7042: Mini & Micro Computer Cont Devices | $4,839.12 | 2007 | ||
| GSNPNBRD9857 | 5826: Radio Navigation Eq Air | $689.96 | 2007 | ||
| GSFPNB029307 | 7910: Floor Polishers & Vacuum Cleaners | $137.75 | 2007 | ||
| GSNXDSSB1117 | 7520: Office Devices And Accessories | $1,486.08 | 2007 | ||
| GSMXDSJP9477 | 5110: Hand Tools, Edged, Nonpowered | $8,407.50 | 2007 | ||
| GSNPNBS88787 | 7510: Office Supplies | $449.25 | 2007 | ||
| GSNXDSSB1157 | 7510: Office Supplies | $266.70 | 2007 | ||
| GSNPNBS88857 | 5826: Radio Navigation Eq Air | $5,174.70 | 2007 | ||
| GSNPNBRD1607 | 5826: Radio Navigation Eq Air | $1,724.90 | 2007 | ||
| GSFPNB029317 | 7910: Floor Polishers & Vacuum Cleaners | $109.65 | 2007 |