Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200212BMPNBSH3053 | 5120: Hand Tools, Nonedged, Nonpowered | $650.00 | 2003 | ||
CR000200304CNPNBEA8743GS14F0028M | 7045: Adp Supplies | $1,518.00 | 2003 | ||
W912C504W0012 | S203: Food Services | $664.00 | 2004 | ||
W912C504W0012 | S203: Food Services | $895.00 | 2004 | ||
INM0404DO32013 | D313: Computer Aided Desgn/Mfg Svcs | $0.00 | 2004 | ||
INM0404DO32013 | D313: Computer Aided Desgn/Mfg Svcs | $0.00 | 2004 | ||
W912C504W0009 | V231: Lodging - Hotel/Motel | $3,440.00 | 2004 | ||
W912C504W0009 | V231: Lodging - Hotel/Motel | $33,110.00 | 2004 | ||
INM0404DO32013 | D313: Computer Aided Desgn/Mfg Svcs | $71,520.00 | 2004 | ||
W912C504W0012 | S203: Food Services | $3,730.00 | 2004 | ||
INM0404DO32699 | R408: Program Management/Support Services | $0.00 | 2004 | ||
W912C504W0012 | S203: Food Services | $7,322.00 | 2004 | ||
W912C504W0009 | V231: Lodging - Hotel/Motel | $75,680.00 | 2004 | ||
W912C504W0012 | S203: Food Services | $4,662.00 | 2004 | ||
INM0404DO32699 | R408: Program Management/Support Services | $67,103.20 | 2004 | ||
W912C504W0012 | S203: Food Services | $23,487.00 | 2004 | ||
INM0405DO40575 | Y112: Construct/Conf Space & Fac | $0.00 | 2005 | ||
INM0405DO40575 | Y112: Construct/Conf Space & Fac | $38,241.72 | 2005 | ||
GSNPNBPX6257 | 7510: Office Supplies | $299.50 | 2007 | ||
GSVPNBBH7857 | 7105: Household Furniture | $77.96 | 2007 | ||
GSVPNBBH6747 | 7105: Household Furniture | $424.04 | 2007 | ||
GSNPNBR92207 | 7510: Office Supplies | $66.20 | 2007 | ||
GSNPNBUR6278 | 7510: Office Supplies | $61.92 | 2008 | ||
GSNPNBVJ8328 | 7510: Office Supplies | $87.45 | 2008 | ||
GSMPNB075938 | 8010: Paint,dope,varnish & Related Prod | $259.60 | 2008 | ||
GSNPNBTX1738 | 7520: Office Devices And Accessories | $27.96 | 2008 | ||
GSFPNB2U0788 | 7910: Floor Polishers & Vacuum Cleaners | $102.46 | 2008 | ||
GSNPNBVJ8308 | 7510: Office Supplies | $27.12 | 2008 | ||
GSNPNBVJ8298 | 8135: Packaging & Packing Bulk Materials | $301.00 | 2008 | ||
GSNPNBU14038 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNBX19688 | 7510: Office Supplies | $98.49 | 2008 | ||
GSFPNB4Y0778 | 7910: Floor Polishers & Vacuum Cleaners | $5.95 | 2008 | ||
GSNPNBUR6248 | 7510: Office Supplies | $26.88 | 2008 | ||
GSNPNBV82738 | 7510: Office Supplies | $196.90 | 2008 | ||
GSNPNBUR6268 | 7510: Office Supplies | $27.12 | 2008 | ||
GSMPNBY46058 | 5120: Hand Tools, Nonedged, Nonpowered | $5.85 | 2008 | ||
GSMPNB075918 | 8010: Paint,dope,varnish & Related Prod | $151.20 | 2008 | ||
GSNPNBXX3269 | 7530: Stationery And Record Forms | $135.30 | 2009 | ||
GSNPNB111819 | 7510: Office Supplies | $52.26 | 2009 | ||
GSFPNB7P0199 | 8315: Notions And Apparel Findings | $25.50 | 2009 | ||
GSVPNBC38569 | 7510: Office Supplies | $59.00 | 2009 |