Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912PB05P0717 | V212: Motor Passenger Services | $373.00 | 2005 | ||
GSNXDXKH7385 | 7510: Office Supplies | $135.75 | 2005 | ||
GSGGSB57024G | 7510: Office Supplies | $209.75 | 2005 | ||
GSFPNEUY4875 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2005 | ||
GSGGSB61712G | 7510: Office Supplies | $403.72 | 2005 | ||
GSVPNEB49205 | 7105: Household Furniture | $102.72 | 2005 | ||
GSNPNEKC8855 | 7510: Office Supplies | $29.34 | 2005 | ||
W912PB05P0660 | V231: Lodging - Hotel/Motel | $436.00 | 2005 | ||
W912PB05P0660 | V231: Lodging - Hotel/Motel | $6,322.00 | 2005 | ||
GSGGSB57023G | 5120: Hand Tools, Nonedged, Nonpowered | $51.94 | 2005 | ||
W912PB06P0310 | X112: Lease-Rent Of Conf Space & Fac | $8,740.00 | 2006 | ||
W912PB05P0657 | V231: Lodging - Hotel/Motel | ($4,814.00) | 2006 | ||
GSNXDXKR4085 | 7510: Office Supplies | $7.25 | 2006 | ||
W912CM06P0501 | 7610: Books And Pamphlets | $3,889.00 | 2006 | ||
W912CM06P0531 | 8415: Clothing, Special Purpose | $2,553.00 | 2006 | ||
GSNPNEPG3567 | 7510: Office Supplies | $30.85 | 2007 | ||
GSNXDXSX1897 | 7510: Office Supplies | ($5.98) | 2007 | ||
GSNPNEPG3557 | 7510: Office Supplies | $553.20 | 2007 | ||
W912CM06P0501 | 7610: Books And Pamphlets | ($3,889.00) | 2007 | ||
GSNXDXSX1897 | 7510: Office Supplies | $5.98 | 2007 | ||
GSFPNEZW1257 | 6810: Chemicals | $99.86 | 2007 | ||
GSG07BA27927 | 7510: Office Supplies | $165.54 | 2007 | ||
GSFPNEZV7587 | 7910: Floor Polishers & Vacuum Cleaners | $103.70 | 2007 | ||
GSVPNEBF5377 | 7105: Household Furniture | $274.40 | 2007 | ||
GSFPNE0T2907 | 7910: Floor Polishers & Vacuum Cleaners | $67.64 | 2007 | ||
GSNPNERH8337 | 7510: Office Supplies | $299.50 | 2007 |