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W91GMJ: Xrs 0223 Mp Det L&O Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBRN3937 | 6140: Batteries, Rechargeable | $195.75 | 2007 | ||
| GSNPNBRW2237 | 8135: Packaging & Packing Bulk Materials | $233.25 | 2007 | ||
| GSNPNBRH3217 | 5826: Radio Navigation Eq Air | $2,812.35 | 2007 | ||
| GSNPNBP09807 | 7510: Office Supplies | $159.52 | 2007 | ||
| GSNPNBP66997 | 7510: Office Supplies | $73.76 | 2007 | ||
| GSNPNBRN3917 | 5826: Radio Navigation Eq Air | $3,074.70 | 2007 | ||
| GSNPNBRE4807 | 7510: Office Supplies | $27.00 | 2007 | ||
| GSNPNBU39538 | 7510: Office Supplies | $57.82 | 2008 | ||
| GSNPNBTM2388 | 7510: Office Supplies | $92.70 | 2008 | ||
| GSFPNB3R1268 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 | ||
| GSFPNB3C8838 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
| GSVPNBBR5758 | 7105: Household Furniture | $46.36 | 2008 | ||
| GSNPNBUN5118 | 5826: Radio Navigation Eq Air | $562.47 | 2008 |