Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200302COPNBAV2733GS28FN0004 | 7110: Office Furniture | $548.00 | 2003 | ||
GSNPNBP78607 | 7510: Office Supplies | $25.16 | 2007 | ||
GSFPNBZH7327 | 3750: Gardening Implements And Tools | $67.32 | 2007 | ||
GSNPNBU92018 | 7510: Office Supplies | $76.83 | 2008 | ||
W912C908M0057 | V231: Lodging - Hotel/Motel | $3,450.00 | 2008 | ||
GSFPNB3M3298 | 7910: Floor Polishers & Vacuum Cleaners | $29.36 | 2008 | ||
GSG08BB16872 | 7510: Office Supplies | $54.22 | 2008 | ||
GSNPNBU92008 | 7510: Office Supplies | $109.50 | 2008 |