Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200304BMPNBWU1443 | 5120: Hand Tools, Nonedged, Nonpowered | $540.00 | 2003 | ||
GV000200306BMPNBZH5883 | 5120: Hand Tools, Nonedged, Nonpowered | $540.00 | 2003 | ||
GSNPNBFC4514 | 8115: Boxes, Cartons, And Crates | $466.00 | 2004 | ||
GSMPNB882584 | 5120: Hand Tools, Nonedged, Nonpowered | $540.00 | 2004 | ||
GSMPNB8B5934 | 5140: Tool And Hardware Boxes | $23.60 | 2004 | ||
W912C906W0052 | V231: Lodging - Hotel/Motel | $4,883.00 | 2006 | ||
GSFPNB4X9458 | 7910: Floor Polishers & Vacuum Cleaners | $97.82 | 2008 | ||
GSOPNBC55208 | 7110: Office Furniture | ($756.00) | 2008 | ||
GSOPNBC55208 | 7110: Office Furniture | $756.00 | 2008 | ||
GSNPNBVN9768 | 7510: Office Supplies | $153.00 | 2008 | ||
GSOPNBC55198 | 7110: Office Furniture | $1,350.00 | 2008 | ||
GSOPNBC55198 | 7110: Office Furniture | ($1,350.00) | 2008 | ||
GSNPNBVP3378 | 7510: Office Supplies | $50.16 | 2008 | ||
GSVPNBBZ5309 | 7110: Office Furniture | $76.86 | 2009 | ||
GSOPNBCC5779 | 7110: Office Furniture | $1,354.32 | 2009 | ||
GSNPNBX54729 | 7510: Office Supplies | $162.00 | 2009 | ||
GSFPNB695119 | 7910: Floor Polishers & Vacuum Cleaners | $115.53 | 2009 | ||
GSOPNBCC5789 | 7110: Office Furniture | $654.00 | 2009 |