Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSMU9246 | 7010: Adpe System Configuration | $46.84 | 2006 | ||
GSNPNBSD2397 | 7510: Office Supplies | $42.08 | 2007 | ||
GSFPNB0K3317 | 7330: Kitchen Hand Tools And Utensils | $34.44 | 2007 | ||
W912NS07P0131 | S203: Food Services | $8,664.00 | 2007 | ||
GSNPNBSE4287 | 7510: Office Supplies | $299.50 | 2007 | ||
GSFPNB0K3307 | 7340: Cutlery And Flatware | $46.14 | 2007 | ||
W912NS08P0033 | S203: Food Services | $176.00 | 2008 | ||
W912NS08P0012 | S203: Food Services | $6,240.00 | 2008 | ||
W912NS08P0049 | S203: Food Services | $0.00 | 2008 | ||
GSNPNBU50388 | 7510: Office Supplies | $445.38 | 2008 | ||
W912NS08P0049 | S203: Food Services | ($1,158.00) | 2008 | ||
W912NS08P0001 | S203: Food Services | ($5,088.00) | 2008 | ||
W912NS08P0034 | S203: Food Services | $4,200.00 | 2008 | ||
GSNPNBTG0598 | 7510: Office Supplies | $44.30 | 2008 | ||
W912NS08P0014 | S203: Food Services | $4,953.00 | 2008 | ||
GSNPNBTY3398 | 7510: Office Supplies | $278.40 | 2008 | ||
W912NS08P0049 | S203: Food Services | $305.00 | 2008 | ||
GSNPNBTG0588 | 7510: Office Supplies | $76.60 | 2008 | ||
W912NS08P0033 | S203: Food Services | $5,500.00 | 2008 | ||
GSNPNBU14358 | 7510: Office Supplies | $253.59 | 2008 | ||
GSNXDSSR2587 | 7510: Office Supplies | $111.00 | 2008 | ||
W912NS08P0049 | S203: Food Services | $14,165.00 | 2008 | ||
W912NS08P0001 | S203: Food Services | $5,088.00 | 2008 | ||
W912NS08P0049 | S203: Food Services | $609.00 | 2008 | ||
GSNPNBTY3408 | 6645: Time Measuring Instruments | $34.83 | 2008 | ||
GSFPNB8P9069 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 | ||
GSUPNBCT2509 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCT2509 | 7110: Office Furniture | $76.86 | 2009 |