Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CC04W0035 | V231: Lodging - Hotel/Motel | $28,619.00 | 2004 | ||
W912CC04W0035 | V231: Lodging - Hotel/Motel | $17,912.00 | 2004 | ||
GSG06B011162 | 5120: Hand Tools, Nonedged, Nonpowered | $126.40 | 2006 | ||
GSG06B011167 | 5120: Hand Tools, Nonedged, Nonpowered | $126.40 | 2006 | ||
GSG06B014612 | 7510: Office Supplies | $40.21 | 2006 | ||
GSVPNBBB6776 | 7105: Household Furniture | $77.28 | 2006 | ||
GSG06B011157 | 5120: Hand Tools, Nonedged, Nonpowered | $126.40 | 2006 | ||
GSMXDSUA3526 | 5180: Sets Kits & Outfits Of Hand Tools | $12,837.89 | 2006 | ||
GSG06B019996 | 7510: Office Supplies | $12.45 | 2006 | ||
GSG07BA50718 | 7510: Office Supplies | $8.64 | 2007 | ||
GSNPNBR39377 | 7510: Office Supplies | $26.51 | 2007 | ||
GSFPNB406338 | 7910: Floor Polishers & Vacuum Cleaners | $97.82 | 2008 |