Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNM5794 | 7910: Floor Polishers & Vacuum Cleaners | $34.75 | 2004 | ||
9200 | S205: Trash/Garbage Collection | $5,295.00 | 2005 | ||
GSFPNBUS2325 | 5345: Disks And Stones, Abrasive | $41.00 | 2005 | ||
9200 | S205: Trash/Garbage Collection | $0.00 | 2005 | ||
9360 | S205: Trash/Garbage Collection | $0.00 | 2005 | ||
9360 | S205: Trash/Garbage Collection | $9,859.00 | 2005 | ||
9509 | S205: Trash/Garbage Collection | $0.00 | 2005 | ||
9509 | S205: Trash/Garbage Collection | ($3,003.00) | 2005 | ||
GSFPNBUS2335 | 7820: Games, Toys, And Wheeled Goods | $25.90 | 2005 | ||
N6247306C4314 | Z159: Maint-Rep-Alt/Other Industrial Bldg | $229,626.00 | 2006 | ||
N6247306C4314 | Z159: Maint-Rep-Alt/Other Industrial Bldg | $51,057.00 | 2006 | ||
N6883606P1482 | 6830: Gases: Compressed And Liquefied | $19,800.00 | 2006 | ||
E034 | R426: Communications Services | $200,550.00 | 2008 |