Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBK40334 | 5120: Hand Tools, Nonedged, Nonpowered | $2,407.43 | 2004 | ||
GSMPNBK40304 | 5120: Hand Tools, Nonedged, Nonpowered | $1,588.51 | 2004 | ||
GSMPNBK40314 | 5120: Hand Tools, Nonedged, Nonpowered | $1,595.04 | 2004 | ||
GSMPNBK40324 | 5120: Hand Tools, Nonedged, Nonpowered | $1,433.74 | 2004 | ||
GSFPNBXK2756 | 9905: Signs,ad Displays & Ident Plates | $9.50 | 2006 | ||
GSFPNBWR7176 | 5350: Abrasive Materials | $2.04 | 2006 | ||
0003 | V231: Lodging - Hotel/Motel | ($5,037.00) | 2007 | ||
W9124807F5157 | 7510: Office Supplies | $0.00 | 2007 | ||
W9124807F5157 | 7510: Office Supplies | $129,894.00 | 2007 | ||
0003 | V231: Lodging - Hotel/Motel | $9,130.00 | 2007 | ||
W9124807F5050 | 8340: Tents And Tarpaulins | $10,904.00 | 2007 | ||
W9124807F5157 | 7510: Office Supplies | $0.00 | 2008 |