Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3V8228 | 6810: Chemicals | $49.50 | 2008 | ||
W912LQ08F0007 | 9998: Non-Food Items For Resale | $0.00 | 2008 | ||
W912LQ08F0007 | 9998: Non-Food Items For Resale | $3,689.00 | 2008 | ||
GSFPNB5L9208 | 7910: Floor Polishers & Vacuum Cleaners | $15.80 | 2008 | ||
GSVPNBCB9689 | 7110: Office Furniture | $435.05 | 2009 | ||
GSUPNBD22709 | 7105: Household Furniture | $1,558.45 | 2009 | ||
GSVPNBCB9699 | 7105: Household Furniture | $1,475.95 | 2009 | ||
W912LQ09P0042 | 6910: Training Aids | $5,991.38 | 2009 | ||
GSOPNBCK7289 | 7110: Office Furniture | $2,884.00 | 2009 | ||
GSFPNB9U8719 | 7910: Floor Polishers & Vacuum Cleaners | $55.68 | 2009 | ||
GSOPNBCK7299 | 7110: Office Furniture | $3,352.20 | 2009 | ||
W912LQ09P0012 | Q403: Evaluation And Screening | $27,500.00 | 2009 | ||
W912LQ09C0002 | Q403: Evaluation And Screening | $1,740.00 | 2009 |