Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0Y0227 | 7910: Floor Polishers & Vacuum Cleaners | $88.91 | 2007 | ||
GSFPNB0Z1987 | 7930: Cleaning/Polishing Compounds & Prep | $52.00 | 2007 | ||
W9136407P0225 | W074: Lease-Rent Of Office Machines | $1,280.00 | 2007 | ||
GSFPNB096257 | 6810: Chemicals | $99.86 | 2007 | ||
GSMPNBHE7427 | 5120: Hand Tools, Nonedged, Nonpowered | $13.92 | 2007 | ||
GSFPNB0C2577 | 8315: Notions And Apparel Findings | $34.00 | 2007 | ||
GSFPNB096267 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2007 | ||
GSFPNB1V0457 | 6840: Pest Cont Agents & Disinfectants | $27.18 | 2007 | ||
DAHA3302F0109 | 3610: Printing,duplicating & Bookbind Eq | $2,897.00 | 2007 | ||
GSFPNB0Y0217 | 8030: Preservative And Sealing Compounds | $27.45 | 2007 | ||
DAHA3302F0109 | 3610: Printing,duplicating & Bookbind Eq | ($2,897.00) | 2007 | ||
W9136407V0003 | V231: Lodging - Hotel/Motel | $3,377.00 | 2007 | ||
GSMPNBCA4337 | 5120: Hand Tools, Nonedged, Nonpowered | $2.72 | 2007 | ||
GSFPNB443418 | 7510: Office Supplies | $51.99 | 2008 | ||
GSMPNBUW5608 | 5120: Hand Tools, Nonedged, Nonpowered | $4.50 | 2008 | ||
GSMPNBUW5618 | 5133: Drill Bits,counterbores & Sinks | $7.19 | 2008 | ||
W9136409P0236 | 7340: Cutlery And Flatware | $532,350.00 | 2009 | ||
W9136409P0236 | 7340: Cutlery And Flatware | $2,760.00 | 2009 | ||
GSFPNB7N2539 | 5345: Disks And Stones, Abrasive | $56.00 | 2009 | ||
GSFPNB7N2549 | 5345: Disks And Stones, Abrasive | $79.00 | 2009 | ||
GSFPNB7N2659 | 3750: Gardening Implements And Tools | $27.86 | 2009 | ||
W9136409P0241 | 6505: Drugs And Biologicals | $5,000.00 | 2009 | ||
GSMPNB519939 | 5120: Hand Tools, Nonedged, Nonpowered | $237.50 | 2009 | ||
W9136409P0049 | 8465: Individual Equipment | $6,573.64 | 2009 |