Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB30644 | 7110: Office Furniture | $375.00 | 2004 | ||
GSMPNBWC3076 | 5140: Tool And Hardware Boxes | $325.45 | 2006 | ||
GSVPNBBC3656 | 7125: Cabinets Lockers Bins & Shelving | $10,821.60 | 2006 | ||
GSOPNBBR4886 | 7110: Office Furniture | $755.64 | 2006 | ||
GSFPNBY41496 | 7910: Floor Polishers & Vacuum Cleaners | $384.56 | 2006 | ||
GSVPNBBC1136 | 7125: Cabinets Lockers Bins & Shelving | $470.50 | 2006 | ||
GSNPNBSJ4747 | 8105: Bags And Sacks | $44.00 | 2007 | ||
GSVPNBBM2457 | 7125: Cabinets Lockers Bins & Shelving | $1,010.10 | 2007 | ||
GSVPNBBM2447 | 7125: Cabinets Lockers Bins & Shelving | $606.06 | 2007 | ||
W912NR07P0029 | 5450: Misc Prefabricated Structures | $5,880.00 | 2007 | ||
GSFPNB014197 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSFPNB0F9467 | 7330: Kitchen Hand Tools And Utensils | $31.24 | 2007 | ||
GSMPNB1Y1558 | 8010: Paint,dope,varnish & Related Prod | $259.60 | 2008 | ||
W912NR08M0021 | S203: Food Services | $13,725.00 | 2008 | ||
W912NR08M0227 | S203: Food Services | $0.00 | 2008 | ||
W912NR08M0088 | X199: Lease-Rent Of Misc Bldgs | $26,400.00 | 2008 | ||
W912NR08M0077 | S203: Food Services | $24,306.00 | 2008 | ||
GSNPNB0D0249 | 7510: Office Supplies | $82.27 | 2009 | ||
GSFPNB952919 | 7910: Floor Polishers & Vacuum Cleaners | $1,051.92 | 2009 | ||
W912NR09F0058 | 3825: Road Clearing & Cleaning Eq | $7,879.05 | 2009 | ||
GSFPNB952879 | 7910: Floor Polishers & Vacuum Cleaners | $295.04 | 2009 | ||
W912NR09P0063 | V231: Lodging - Hotel/Motel | $69,252.36 | 2009 | ||
W912NR09P0171 | 3990: Misc Materials Handling Eq | $4,466.00 | 2009 |