Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXM0706 | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2006 | ||
GSFPNBXJ3476 | 5120: Hand Tools, Nonedged, Nonpowered | $29.76 | 2006 | ||
GSFPNBXM0696 | 7330: Kitchen Hand Tools And Utensils | $23.60 | 2006 | ||
GSFPNBXJ3486 | 9910: Jewelry | $26.50 | 2006 | ||
GSFPNBXM0696 | 7330: Kitchen Hand Tools And Utensils | $2.95 | 2006 | ||
GSNPNBPR4687 | 7530: Stationery And Record Forms | $26.25 | 2007 | ||
GSMPNBB22007 | 5120: Hand Tools, Nonedged, Nonpowered | $37.14 | 2007 | ||
GSMPNBB21967 | 5120: Hand Tools, Nonedged, Nonpowered | $0.40 | 2007 | ||
GSNPNBPR4677 | 8135: Packaging & Packing Bulk Materials | $77.90 | 2007 | ||
W9127Q07P0161 | Y163: Construct/Troop Housing | $3,752.00 | 2007 | ||
GSMPNBB21937 | 5120: Hand Tools, Nonedged, Nonpowered | $3.54 | 2007 | ||
GSMPNBB21997 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
GSFPNB057597 | 7910: Floor Polishers & Vacuum Cleaners | $143.00 | 2007 | ||
GSFPNBZE2867 | 5640: Wallboard Bldg & Thermal Insulation | $108.00 | 2007 | ||
GSNPNBWN2168 | 7510: Office Supplies | $180.26 | 2008 | ||
W9127Q08P0121 | Y163: Construct/Troop Housing | $7,121.00 | 2008 | ||
GSNPNBWN9248 | 8135: Packaging & Packing Bulk Materials | $428.00 | 2008 | ||
W9127Q08P0293 | W039: Lease-Rent Of Materials Handling Eq | $5,350.00 | 2008 | ||
W9127Q09P0035 | V231: Lodging - Hotel/Motel | $0.00 | 2009 | ||
0084 | Y163: Construct/Troop Housing | $18,500.00 | 2009 | ||
W9127Q09P0035 | V231: Lodging - Hotel/Motel | $14,910.00 | 2009 | ||
W9127Q09P0033 | S203: Food Services | $6,511.50 | 2009 |