Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200308BFPNBLM9203 | 7810: Athletic And Sporting Equipment | $768.00 | 2003 | ||
W912CD04P0009 | W081: Lease-Rent Of Containers-Packaging | $4,320.00 | 2004 | ||
GSFPNBMR6224 | 7810: Athletic And Sporting Equipment | $768.00 | 2004 | ||
W912CD04F0009 | 8115: Boxes, Cartons, And Crates | $6,809.00 | 2004 | ||
GSMPNBXU9406 | 5120: Hand Tools, Nonedged, Nonpowered | $72.54 | 2006 | ||
GSVPNBBH0317 | 7105: Household Furniture | $1,030.80 | 2007 | ||
GSNPNBR22847 | 7045: Adp Supplies | $9,859.00 | 2007 | ||
GSFPNBYU9176 | 5345: Disks And Stones, Abrasive | $1,670.00 | 2007 | ||
GSFPNBYU9176 | 5345: Disks And Stones, Abrasive | ($1,670.00) | 2007 | ||
GSVPNBBH0337 | 7105: Household Furniture | $188.70 | 2007 | ||
GSNPNBR15247 | 7105: Household Furniture | $403.65 | 2007 | ||
GSFPNB0H5297 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2007 | ||
GSVPNBBH0327 | 7105: Household Furniture | $572.00 | 2007 | ||
GSNPNBR22847 | 7045: Adp Supplies | $0.00 | 2007 | ||
GSNPNBR10957 | 7510: Office Supplies | $1,797.40 | 2007 | ||
GSFPNBZG7437 | 7810: Athletic And Sporting Equipment | $1,536.00 | 2007 | ||
GSVPNBBH0307 | 7105: Household Furniture | $426.70 | 2007 | ||
GSFPNB0H5287 | 7910: Floor Polishers & Vacuum Cleaners | $450.75 | 2007 |