Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200302CMPNBUP7613GS07F8801D | 3750: Gardening Implements And Tools | $4,393.00 | 2003 | ||
W912C904W0191 | 4210: Fire Fighting Equipment | $7,443.00 | 2004 | ||
GSMPNBN90994 | 5120: Hand Tools, Nonedged, Nonpowered | $1,168.00 | 2004 | ||
W912C904W0152 | V212: Motor Passenger Services | $2,640.00 | 2004 | ||
W912C904W0125 | V212: Motor Passenger Services | $3,358.00 | 2004 | ||
GSNPNBG38484 | 7510: Office Supplies | $34.00 | 2004 | ||
GSNPNBFS3394 | 7510: Office Supplies | $34.00 | 2004 | ||
W912C904W0152 | V212: Motor Passenger Services | $6,580.00 | 2004 | ||
W912C904F0039 | 7110: Office Furniture | $26,974.00 | 2004 | ||
W912C904W0125 | V212: Motor Passenger Services | $350.00 | 2004 | ||
W912C904W0126 | V231: Lodging - Hotel/Motel | $17,112.00 | 2004 | ||
GSNPNBK93945 | 7510: Office Supplies | $27.16 | 2005 | ||
W912C907M0041 | 8465: Individual Equipment | $16,804.00 | 2007 | ||
W912C907M0041 | 8465: Individual Equipment | $0.00 | 2007 | ||
GSFPNB0R1087 | 7910: Floor Polishers & Vacuum Cleaners | $34.33 | 2007 | ||
GSG08BB28014 | 7010: Adpe System Configuration | $448.21 | 2008 | ||
GSFPNB4M2128 | 7910: Floor Polishers & Vacuum Cleaners | $42.70 | 2008 | ||
GSNPNBTB4068 | 7510: Office Supplies | $89.85 | 2008 | ||
GSFPNB4M2138 | 7910: Floor Polishers & Vacuum Cleaners | $58.72 | 2008 |