Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C404F0014 | 4120: Air Conditioning Equipment | ($24.00) | 2004 | ||
GSNPNBFN6234 | 7510: Office Supplies | $56.30 | 2004 | ||
GSFPNBMP7884 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
GSOPNBB58194 | 7110: Office Furniture | $248.50 | 2004 | ||
DABJ1503M0289 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($924.00) | 2004 | ||
GSOPNBB58204 | 7110: Office Furniture | $299.00 | 2004 | ||
DABJ1503M0289 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2004 | ||
GSOPNBBE0185 | 7110: Office Furniture | $2,628.90 | 2005 | ||
GSOPNBBE0185 | 7110: Office Furniture | $0.00 | 2005 | ||
GSNPNBHV8275 | 8135: Packaging & Packing Bulk Materials | $142.95 | 2005 | ||
GSOPNBBG9925 | 7110: Office Furniture | $1,314.45 | 2005 | ||
GSOPNBBF3025 | 7110: Office Furniture | $1,314.45 | 2005 | ||
GSOPNBBF3395 | 7110: Office Furniture | $1,314.45 | 2005 | ||
W912C406M0097 | W039: Lease-Rent Of Materials Handling Eq | $9,750.00 | 2006 | ||
W912C406M0159 | 7610: Books And Pamphlets | $7,340.00 | 2006 | ||
GSG07BA15776 | 7510: Office Supplies | $61.30 | 2007 | ||
GSFPNB0D1247 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 |