Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C605W0003 | V231: Lodging - Hotel/Motel | ($826.00) | 2005 | ||
GSFPNE3D1618 | 7910: Floor Polishers & Vacuum Cleaners | $3.57 | 2008 | ||
GSNPNEU85728 | 7510: Office Supplies | $25.13 | 2008 | ||
GSNPNETZ9208 | 7520: Office Devices And Accessories | $15.50 | 2008 | ||
GSNPNETZ9178 | 7520: Office Devices And Accessories | $15.50 | 2008 | ||
GSG07BB04032 | 5120: Hand Tools, Nonedged, Nonpowered | $137.13 | 2008 | ||
GSNPNETZ9218 | 7520: Office Devices And Accessories | $15.50 | 2008 | ||
GSNPNETZ9188 | 7510: Office Supplies | $89.85 | 2008 | ||
GSNPNEU85718 | 7510: Office Supplies | $182.50 | 2008 | ||
GSNPNETZ9198 | 7510: Office Supplies | $89.85 | 2008 | ||
GSUPNECJ4418 | 7110: Office Furniture | $22.63 | 2008 | ||
GSG08BB09340 | 5120: Hand Tools, Nonedged, Nonpowered | $51.19 | 2008 | ||
GSNPNETZ9228 | 7510: Office Supplies | $89.85 | 2008 |