Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBV86965 | 5310: Nuts And Washers | $2.04 | 2005 | ||
GSMPNBG32665 | 8030: Preservative And Sealing Compounds | $73.80 | 2005 | ||
GSFPNBV64465 | 7920: Brooms, Brushes, Mops, And Sponges | $42.00 | 2005 | ||
GSFPNBV64475 | 5120: Hand Tools, Nonedged, Nonpowered | $188.50 | 2005 | ||
GSMPNBG59455 | 5120: Hand Tools, Nonedged, Nonpowered | $3.71 | 2005 | ||
GSFPNBV64485 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2005 | ||
GSFPNBV86965 | 5310: Nuts And Washers | $24.48 | 2005 | ||
GSMPNBG59445 | 5120: Hand Tools, Nonedged, Nonpowered | $7.04 | 2005 | ||
W9124B08P0303 | W061: Lease-Rent Of Power Distribution Eq | $4,778.00 | 2008 | ||
W9124B08P0303 | W061: Lease-Rent Of Power Distribution Eq | $2,389.00 | 2008 | ||
W9124B08P0283 | 8960: Beverages, Nonalcoholic | $3,360.00 | 2008 | ||
W9124B08P0311 | S114: Water Services | $12,765.00 | 2008 | ||
W9124B08P0296 | 8340: Tents And Tarpaulins | $1,641.00 | 2008 | ||
W9124B08P0296 | 8340: Tents And Tarpaulins | $18,051.00 | 2008 | ||
W9124B08P0324 | W039: Lease-Rent Of Materials Handling Eq | $1,373.00 | 2008 | ||
W9124B08P0291 | W074: Lease-Rent Of Office Machines | $764.00 | 2008 |