Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C904W0010 | V231: Lodging - Hotel/Motel | $30,360.00 | 2004 | ||
W912C904W0010 | V231: Lodging - Hotel/Motel | $9,075.00 | 2004 | ||
GSVPNBAP3614 | 7105: Household Furniture | $34.08 | 2004 | ||
GSFPNBV08075 | 8315: Notions And Apparel Findings | $8.50 | 2005 | ||
GSGGSB58188G | 7510: Office Supplies | $12.78 | 2005 | ||
GSGGSB83934G | 7510: Office Supplies | $8.84 | 2006 | ||
GSNPNBM81596 | 7510: Office Supplies | $43.40 | 2006 | ||
GSNPNBP12447 | 7510: Office Supplies | $64.84 | 2007 | ||
GSNPNBSM5067 | 7510: Office Supplies | $86.52 | 2007 | ||
GSNPNBSM5057 | 7510: Office Supplies | $67.64 | 2007 | ||
GSNPNBVZ4828 | 7510: Office Supplies | $105.72 | 2008 | ||
GSG08BB82856 | 7510: Office Supplies | $1,039.24 | 2008 | ||
GSNPNBVZ4818 | 7510: Office Supplies | $67.64 | 2008 | ||
GSFPNB426738 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 | ||
GSFPNB5B6278 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 | ||
GSNPNBUR0458 | 7510: Office Supplies | $135.28 | 2008 | ||
GSNPNBUR0468 | 7510: Office Supplies | $105.72 | 2008 |