Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912PQ08M0022 | S203: Food Services | $8,448.00 | 2008 | ||
W912PQ08M0031 | S203: Food Services | $3,758.00 | 2008 | ||
W912PQ08M0007 | S203: Food Services | $4,167.00 | 2008 | ||
GSNPNBWD8178 | 7510: Office Supplies | $124.90 | 2008 | ||
W912PQ08M0048 | S203: Food Services | $3,225.00 | 2008 | ||
GSNPNBWD8188 | 7510: Office Supplies | $88.25 | 2008 | ||
GSNPNBWG9898 | 5820: Radio Tv Eq Except Airborne | $3,775.00 | 2008 | ||
GSOPNBCA0068 | 7110: Office Furniture | $1,043.43 | 2008 | ||
GSNPNBWA8718 | 7510: Office Supplies | $429.00 | 2008 | ||
GSFPNB5L8388 | 7910: Floor Polishers & Vacuum Cleaners | $480.10 | 2008 | ||
GSNPNBWD8158 | 7510: Office Supplies | $99.12 | 2008 | ||
GSNPNBZJ7539 | 7510: Office Supplies | $116.85 | 2009 | ||
GSFPNB952699 | 3750: Gardening Implements And Tools | $342.00 | 2009 | ||
GSNPNBZJ0929 | 7510: Office Supplies | $99.90 | 2009 | ||
GSFPNB8K2059 | 7910: Floor Polishers & Vacuum Cleaners | $6,415.50 | 2009 | ||
GSNPNB134719 | 7510: Office Supplies | $69.35 | 2009 | ||
GSFPNB966979 | 7910: Floor Polishers & Vacuum Cleaners | $318.90 | 2009 |