Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBML2584 | 5640: Wallboard Bldg & Thermal Insulation | $12.80 | 2004 | ||
GSNPNBG68084 | 7510: Office Supplies | $54.54 | 2004 | ||
GSFPNBSU2755 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2005 | ||
GSFPNBSU2765 | 7910: Floor Polishers & Vacuum Cleaners | $57.24 | 2005 | ||
W911SF09P0363 | 7830: Recreational & Gymnastic Eq | $14,689.50 | 2009 | ||
W911SF09P0253 | 6730: Photographic Projection Equipment | $0.00 | 2009 | ||
W911SF09P0253 | 6730: Photographic Projection Equipment | $0.00 | 2009 | ||
W911SF09F0084 | 7930: Cleaning/Polishing Compounds & Prep | $0.00 | 2009 | ||
W911SF09F0084 | 7930: Cleaning/Polishing Compounds & Prep | $64,148.10 | 2009 | ||
W911SF09F0084 | 7930: Cleaning/Polishing Compounds & Prep | $0.00 | 2009 |