Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBZ91185 | 5136: Taps,dies & Collets-Hand & Machine | $110.00 | 2005 | ||
W912C606W0063 | V231: Lodging - Hotel/Motel | $25,980.00 | 2006 | ||
W912C605W0278 | V231: Lodging - Hotel/Motel | ($650.00) | 2006 | ||
GSFPNB1L9127 | 7910: Floor Polishers & Vacuum Cleaners | $984.00 | 2007 | ||
GSNPNBUR0408 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNBVP3348 | 7510: Office Supplies | $52.47 | 2008 | ||
GSFPNB4Y5448 | 7910: Floor Polishers & Vacuum Cleaners | $18.64 | 2008 | ||
GSNPNBX23438 | 7510: Office Supplies | $51.00 | 2008 | ||
GSG08BB45011 | 7510: Office Supplies | $871.30 | 2008 | ||
GSFPNB4Y5438 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 | ||
GSNPNBUD6568 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNBZE9019 | 7510: Office Supplies | $29.91 | 2009 | ||
GSNPNBZE9009 | 7510: Office Supplies | $27.24 | 2009 | ||
GSFPNB6C8479 | 7910: Floor Polishers & Vacuum Cleaners | $29.13 | 2009 |