Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C604W0029 | V231: Lodging - Hotel/Motel | $3,668.00 | 2004 | ||
DABJ1503W0760 | V231: Lodging - Hotel/Motel | $7,125.00 | 2004 | ||
GSMPNBAX8054 | 5140: Tool And Hardware Boxes | $23.25 | 2004 | ||
W912C604W0029 | V231: Lodging - Hotel/Motel | $44,098.00 | 2004 | ||
W912C604W0029 | V231: Lodging - Hotel/Motel | $2,430.00 | 2004 | ||
W912C604W0029 | V231: Lodging - Hotel/Motel | $13,440.00 | 2004 | ||
GSMPNBHX0917 | 8010: Paint,dope,varnish & Related Prod | $384.27 | 2007 | ||
GSMPNBF64367 | 5180: Sets Kits & Outfits Of Hand Tools | $2,114.20 | 2007 | ||
GSMPNBHX0877 | 8010: Paint,dope,varnish & Related Prod | $131.25 | 2007 | ||
GSMPNBHX0907 | 8010: Paint,dope,varnish & Related Prod | $131.25 | 2007 | ||
GSNPNBRL6657 | 7510: Office Supplies | $9.76 | 2007 | ||
GSFPNBZW0777 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2007 | ||
GSFPNBZW0767 | 6810: Chemicals | $52.00 | 2007 | ||
GSMPNBHX0897 | 8010: Paint,dope,varnish & Related Prod | $128.09 | 2007 | ||
GSG07BA39619 | 7510: Office Supplies | $212.82 | 2007 | ||
GSNPNBPG6197 | 8135: Packaging & Packing Bulk Materials | $17.00 | 2007 | ||
GSMPNBHX0887 | 8010: Paint,dope,varnish & Related Prod | $384.27 | 2007 | ||
GSNPNBR62957 | 7510: Office Supplies | $159.50 | 2007 | ||
GSNPNBPG6207 | 8135: Packaging & Packing Bulk Materials | $3.95 | 2007 | ||
GSNPNBR62947 | 7510: Office Supplies | $59.90 | 2007 | ||
GSG07BA04820 | 7510: Office Supplies | $68.31 | 2007 | ||
GSNPNBPA4527 | 7510: Office Supplies | $258.16 | 2007 |