Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0N5967 | 6810: Chemicals | $149.79 | 2007 | ||
GSNPNBS95747 | 7510: Office Supplies | $470.00 | 2007 | ||
W9136407F0447 | 8145: Special Shipping & Storage Contain | $11,340.00 | 2007 | ||
W9136408P0085 | V231: Lodging - Hotel/Motel | $8,820.00 | 2008 | ||
GSFPNB4E6288 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
W9136408P0083 | 8970: Composite Food Packages | $8,064.00 | 2008 | ||
W9136407P0228 | 8455: Badges And Insignia | $3,720.00 | 2008 | ||
W9136408P0085 | V231: Lodging - Hotel/Motel | ($1,680.00) | 2008 | ||
GSMPNB934929 | 8040: Adhesives | $24.78 | 2009 | ||
GSFPNB8N3099 | 6810: Chemicals | $11.28 | 2009 |