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W904YT: 1138 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBJ40277 | 5120: Hand Tools, Nonedged, Nonpowered | $19.45 | 2007 | ||
| GSMPNBGE0147 | 5120: Hand Tools, Nonedged, Nonpowered | $185.15 | 2007 | ||
| GSNPNBS45187 | 7510: Office Supplies | $149.75 | 2007 | ||
| GSVPNBBM2517 | 7105: Household Furniture | $138.32 | 2007 | ||
| GSMPNBJ40287 | 5120: Hand Tools, Nonedged, Nonpowered | $49.95 | 2007 | ||
| GSNPNBRR0867 | 7510: Office Supplies | $59.90 | 2007 | ||
| W912NS08P0103 | S203: Food Services | $5,112.00 | 2008 | ||
| W912NS08P0144 | S203: Food Services | $0.00 | 2008 | ||
| W912NS08P0144 | S203: Food Services | $7,273.20 | 2008 | ||
| W912NS08P0131 | 8900: Perishable Subsistence $10k To $25k | ($2,215.73) | 2008 | ||
| GSNPNBUF2988 | 7510: Office Supplies | $35.20 | 2008 | ||
| GSVPNBBY2078 | 7105: Household Furniture | $138.32 | 2008 | ||
| W912NS08P0131 | 8900: Perishable Subsistence $10k To $25k | $5,134.56 | 2008 | ||
| GSNPNBU81808 | 7510: Office Supplies | $182.50 | 2008 | ||
| W912NS08P0144 | S203: Food Services | $592.80 | 2008 | ||
| GSFPNB3V8258 | 3750: Gardening Implements And Tools | $75.12 | 2008 | ||
| W912NS08P0051 | S203: Food Services | $0.00 | 2008 | ||
| W912NS09P0120 | 8945: Food, Oils And Fats | $6,778.50 | 2009 | ||
| GSMPNB975609 | 8040: Adhesives | $119.80 | 2009 | ||
| GSFPNB7R6729 | 7910: Floor Polishers & Vacuum Cleaners | $34.05 | 2009 | ||
| GSFPNB9M4059 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
| GSFPNB8A2659 | 7330: Kitchen Hand Tools And Utensils | $28.70 | 2009 | ||
| GSVPNBC40249 | 7125: Cabinets Lockers Bins & Shelving | $70.45 | 2009 |