Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912L506P0041 | 2320: Trucks And Truck Tractors, Wheeled | $2,697.00 | 2006 | ||
W912L506F0035 | 4910: Motor Vehicle Maint Eq | $0.00 | 2006 | ||
GSFPNB5W2178 | 7910: Floor Polishers & Vacuum Cleaners | $68.40 | 2008 | ||
GSNPNBUT7998 | 7510: Office Supplies | $89.85 | 2008 | ||
GSNPNBVT2758 | 7510: Office Supplies | $49.96 | 2008 | ||
GSIPNBT35929 | 5120: Hand Tools, Nonedged, Nonpowered | $21.40 | 2009 | ||
GSNPNBZN8219 | 7510: Office Supplies | $124.90 | 2009 | ||
GSMPNBAS7079 | 5120: Hand Tools, Nonedged, Nonpowered | $0.33 | 2009 | ||
GSMPNBAS7059 | 5120: Hand Tools, Nonedged, Nonpowered | $0.14 | 2009 | ||
GSMPNBAS7089 | 5120: Hand Tools, Nonedged, Nonpowered | $0.45 | 2009 | ||
GSMPNBAS7029 | 5120: Hand Tools, Nonedged, Nonpowered | $34.75 | 2009 | ||
GSMPNBAS7109 | 5120: Hand Tools, Nonedged, Nonpowered | $34.75 | 2009 | ||
W912L509P0087 | 1680: Miscl Aircraft Accessories Comps | $39,360.00 | 2009 | ||
GSNPNB0K2229 | 7510: Office Supplies | $28.84 | 2009 | ||
GSUPNBCK7678 | 7110: Office Furniture | $0.00 | 2009 |