Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBT03987 | 7510: Office Supplies | $54.48 | 2007 | ||
GSNPNBPG9127 | 7510: Office Supplies | $86.86 | 2007 | ||
N0018907PG321 | 8415: Clothing, Special Purpose | $96,985.00 | 2007 | ||
N0018907P1723 | 8145: Special Shipping & Storage Contain | $19,073.00 | 2007 | ||
N0024407P2832 | 5810: Comm Security Eq & Comps | $3,282.00 | 2007 | ||
N0024408P2455 | S209: Laundry And Drycleaning Services | $25,000.00 | 2008 | ||
N0024408P2455 | S209: Laundry And Drycleaning Services | $0.00 | 2008 |