Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200308BMPNB2K2273 | 5120: Hand Tools, Nonedged, Nonpowered | $540.00 | 2003 | ||
W912C907M0084 | V231: Lodging - Hotel/Motel | $12,626.00 | 2007 | ||
W912C907W0045 | V231: Lodging - Hotel/Motel | $2,756.00 | 2007 | ||
GSNPNBSK1307 | 7045: Adp Supplies | $111.00 | 2007 | ||
W912C907M0055 | 8455: Badges And Insignia | $5,400.00 | 2007 | ||
GSFPNB4V2278 | 7910: Floor Polishers & Vacuum Cleaners | $11.90 | 2008 | ||
GSFPNB4V2258 | 7910: Floor Polishers & Vacuum Cleaners | $37.28 | 2008 | ||
GSFPNB4V2268 | 7910: Floor Polishers & Vacuum Cleaners | $45.85 | 2008 | ||
GSNPNBVG0658 | 7510: Office Supplies | $99.05 | 2008 |