Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB0U0508 | 5133: Drill Bits,counterbores & Sinks | $9.12 | 2008 | ||
GSMPNB0U0518 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 | ||
W912LC08P0092 | S203: Food Services | $61,821.85 | 2008 | ||
GSNPNBWH4478 | 7510: Office Supplies | $135.00 | 2008 | ||
W912LC08F0086 | 2320: Trucks And Truck Tractors, Wheeled | $7,140.00 | 2008 | ||
GSMPNB0U0468 | 5120: Hand Tools, Nonedged, Nonpowered | $0.13 | 2008 | ||
GSMPNB0U0498 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 | ||
W912LC08P0087 | X112: Lease-Rent Of Conf Space & Fac | $20,600.00 | 2008 | ||
W912LC08P0070 | 5110: Hand Tools, Edged, Nonpowered | $17,998.75 | 2008 | ||
GSMPNB0U0458 | 5120: Hand Tools, Nonedged, Nonpowered | $2.38 | 2008 | ||
W912LC08P0086 | 3510: Laundry And Dry Cleaning Equipment | $6,292.50 | 2008 | ||
GSNPNBWH4488 | 7530: Stationery And Record Forms | $15.00 | 2008 | ||
W912LC08F0086 | 2320: Trucks And Truck Tractors, Wheeled | $0.00 | 2008 | ||
W912LC08P0070 | 5110: Hand Tools, Edged, Nonpowered | $0.00 | 2008 | ||
W912LC08F0089 | 1367: Tactical Sets, Kits, And Outfits | $29,437.38 | 2008 | ||
W912LC08P0100 | S203: Food Services | $5,105.03 | 2009 | ||
GSNPNB0U1909 | 7510: Office Supplies | $1,439.09 | 2009 | ||
GSNPNBXJ8139 | 7510: Office Supplies | $438.70 | 2009 | ||
GSNPNB0U1929 | 9310: Paper And Paperboard | $139.75 | 2009 | ||
GSFPNB6U1079 | 7910: Floor Polishers & Vacuum Cleaners | $281.40 | 2009 | ||
GSNPNB0U1919 | 7510: Office Supplies | $115.86 | 2009 |