Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFN7714 | 7510: Office Supplies | $79.70 | 2004 | ||
GSFPNBWB4686 | 7910: Floor Polishers & Vacuum Cleaners | $24.50 | 2006 | ||
GSFPNBWB4686 | 7910: Floor Polishers & Vacuum Cleaners | $3.50 | 2006 | ||
GSNPNBLK4006 | 8135: Packaging & Packing Bulk Materials | $60.50 | 2006 | ||
HC101307M2044 | D304: Adp Svcs/Telecomm & Transmission | $58,375.00 | 2007 | ||
W9126G07C0012 | Y199: Construct/Misc Bldgs | $2,192.00 | 2008 | ||
W9126G07C0012 | Y199: Construct/Misc Bldgs | $4,467.00 | 2008 | ||
W9126G07C0012 | Y199: Construct/Misc Bldgs | $50,484.00 | 2008 | ||
W9126G07C0012 | Y199: Construct/Misc Bldgs | ($103,039.00) | 2008 | ||
W9126G07C0012 | Y199: Construct/Misc Bldgs | $42,945.00 | 2008 |