Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAS2074 | 7105: Household Furniture | $39.36 | 2004 | ||
GSFPNBMA4624 | 5350: Abrasive Materials | $2.07 | 2004 | ||
GSNPNBGP6404 | 7045: Adp Supplies | $111.10 | 2004 | ||
W912CD06W0015 | 4910: Motor Vehicle Maint Eq | $4,348.00 | 2006 | ||
GSNXDSLU1116 | 9910: Jewelry | $122.41 | 2006 | ||
W912CD06F0033 | 9390: Misc Fabricated Nonmetal Materials | $3,304.00 | 2006 | ||
GSFPNBX38706 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
GSNPNBL33446 | 7510: Office Supplies | $171.82 | 2006 | ||
GSGGSB80693G | 7510: Office Supplies | $329.61 | 2006 | ||
GSFPNBXE7536 | 7910: Floor Polishers & Vacuum Cleaners | $12.52 | 2006 | ||
GSNPNBLE4056 | 7510: Office Supplies | $171.82 | 2006 | ||
GSG07BA22138 | 7510: Office Supplies | $73.46 | 2007 | ||
W912CD07F0044 | 7810: Athletic And Sporting Equipment | $3,224.00 | 2007 | ||
W912CD07F0044 | 7810: Athletic And Sporting Equipment | $0.00 | 2007 | ||
GSNPNBPX9907 | 7510: Office Supplies | $49.90 | 2007 | ||
GSG07BA18208 | 7510: Office Supplies | $746.55 | 2007 | ||
W912D105P0120 | 6230: Elec Portable & Hand Lighting Eq | $0.00 | 2008 | ||
W912CD04P0024 | S205: Trash/Garbage Collection | $0.00 | 2008 | ||
W912CD04P0024 | S205: Trash/Garbage Collection | $3,039.00 | 2008 |