Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGC0804 | 8135: Packaging & Packing Bulk Materials | $165.51 | 2004 | ||
GSFPNBPE7084 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
W912JD06P0027 | V231: Lodging - Hotel/Motel | ($3,300.00) | 2006 | ||
GSMPNBZD0026 | 5120: Hand Tools, Nonedged, Nonpowered | $5.35 | 2006 | ||
GSMPNBZ30666 | 5120: Hand Tools, Nonedged, Nonpowered | $24.40 | 2006 | ||
GSNPNBTM6388 | 7510: Office Supplies | $120.50 | 2008 | ||
GSMPNB9S1609 | 5133: Drill Bits,counterbores & Sinks | $10.68 | 2009 | ||
GSMPNB9S1699 | 5120: Hand Tools, Nonedged, Nonpowered | $6.19 | 2009 | ||
GSMPNB9S1589 | 5133: Drill Bits,counterbores & Sinks | $12.60 | 2009 | ||
GSNPNB047719 | 7510: Office Supplies | $109.60 | 2009 | ||
GSIPNBSY0009 | 5133: Drill Bits,counterbores & Sinks | $23.38 | 2009 | ||
GSMPNB9S1629 | 5133: Drill Bits,counterbores & Sinks | $49.44 | 2009 |