Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N6871101F5107 | S216: Facilities Operations Support Svcs | ($5,805.00) | 2001 | ||
N6871101F5107 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | ||
N6247306P4326 | Y199: Construct/Misc Bldgs | $15,883.00 | 2006 | ||
GSNPNBUR4128 | 7510: Office Supplies | $40.36 | 2008 | ||
GSNPNBUR4118 | 7510: Office Supplies | $59.70 | 2008 | ||
GSG09BD40613 | 7510: Office Supplies | $249.68 | 2009 | ||
GSG09BD64143 | 7510: Office Supplies | $8.99 | 2009 | ||
GSG09BD49673 | 7510: Office Supplies | $234.95 | 2009 | ||
GSG09BD08539 | 7510: Office Supplies | $92.45 | 2009 | ||
GSG09BD35073 | 7510: Office Supplies | $158.56 | 2009 | ||
GSG09BC81517 | 7510: Office Supplies | $90.60 | 2009 |