Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C504W0015 | V231: Lodging - Hotel/Motel | $1,495.00 | 2004 | ||
GSMPNBAH9304 | 5140: Tool And Hardware Boxes | $283.00 | 2004 | ||
GSNPNBFD6454 | 8135: Packaging & Packing Bulk Materials | $255.36 | 2004 | ||
GSNXDSKF0045 | 7510: Office Supplies | $271.50 | 2005 | ||
GSG08BB60627 | 7010: Adpe System Configuration | $355.51 | 2008 | ||
GSNXDSVW8458 | 5820: Radio Tv Eq Except Airborne | $205.29 | 2008 | ||
GSG08BB64034 | 5120: Hand Tools, Nonedged, Nonpowered | $220.56 | 2008 | ||
GSG08BB60626 | 7510: Office Supplies | $753.12 | 2008 | ||
GSNPNBVE9888 | 7510: Office Supplies | $41.17 | 2008 | ||
GSOPNBC77688 | 7110: Office Furniture | $147.00 | 2008 | ||
GSG08BB60625 | 5120: Hand Tools, Nonedged, Nonpowered | $188.17 | 2008 | ||
GSG08BB60554 | 7510: Office Supplies | $121.05 | 2008 |