Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0G03 | 7030: Adp Software | $6,169.00 | 2008 | ||
GSUPNBCK0208 | 7105: Household Furniture | $602.60 | 2008 | ||
0072 | S203: Food Services | $6,674.25 | 2008 | ||
GSNPNBW83848 | 7510: Office Supplies | $135.00 | 2008 | ||
W912L208F0062 | 8465: Individual Equipment | $4,918.46 | 2008 | ||
GSFPNB5K0298 | 7910: Floor Polishers & Vacuum Cleaners | $850.43 | 2008 | ||
0008 | V231: Lodging - Hotel/Motel | $3,893.68 | 2008 | ||
GSFPNB4H2228 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSFPNB3K7718 | 7910: Floor Polishers & Vacuum Cleaners | $20.94 | 2008 | ||
GSFPNB8Z3079 | 7910: Floor Polishers & Vacuum Cleaners | $543.45 | 2009 |