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W90CQH: W8a3 Dir Log
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB343498 | 7910: Floor Polishers & Vacuum Cleaners | $309.48 | 2008 | ||
| W912NR08P0030 | S299: Other Housekeeping Services | $6,900.00 | 2008 | ||
| W912NR08F0035 | 7030: Adp Software | $19,009.00 | 2008 | ||
| W912NR08P0201 | N059: Install Of Elect-Elct Eq | $11,750.00 | 2008 | ||
| GSFPNB4A3438 | 7910: Floor Polishers & Vacuum Cleaners | $618.96 | 2008 | ||
| W912NR08P0014 | V231: Lodging - Hotel/Motel | $8,960.00 | 2008 | ||
| GSNPNBV88138 | 7510: Office Supplies | $74.60 | 2008 | ||
| GSFPNB4G0328 | 7910: Floor Polishers & Vacuum Cleaners | $96.02 | 2008 | ||
| GSFPNB6H4489 | 7910: Floor Polishers & Vacuum Cleaners | $90.80 | 2009 | ||
| GSFPNB9K8909 | 7910: Floor Polishers & Vacuum Cleaners | $26.98 | 2009 | ||
| W912NR09F0033 | 7010: Adpe System Configuration | $0.00 | 2009 | ||
| GSNPNBZH0569 | 7510: Office Supplies | $139.32 | 2009 | ||
| GSNPNBZH0579 | 7510: Office Supplies | $216.10 | 2009 | ||
| GSFPNB9K5549 | 7910: Floor Polishers & Vacuum Cleaners | $26.98 | 2009 | ||
| GSNPNBYL5779 | 7510: Office Supplies | $289.40 | 2009 | ||
| W912NR09F0017 | 7195: Misc Furniture & Fixtures | $4,694.51 | 2009 | ||
| W912NR09P0022 | N059: Install Of Elect-Elct Eq | $6,018.34 | 2009 | ||
| GSFPNB6H4469 | 7910: Floor Polishers & Vacuum Cleaners | $96.02 | 2009 |