Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912PE07P0068 | V231: Lodging - Hotel/Motel | $6,000.00 | 2007 | ||
GSNPNETG0108 | 7530: Stationery And Record Forms | $39.35 | 2008 | ||
GSFPNE2X0748 | 7910: Floor Polishers & Vacuum Cleaners | $34.15 | 2008 | ||
GSG07BA94012 | 7010: Adpe System Configuration | $2,744.00 | 2008 | ||
GSFPNE2X0718 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 | ||
GSFPNE2X0738 | 7910: Floor Polishers & Vacuum Cleaners | $83.06 | 2008 | ||
GSG08BB12176 | 7010: Adpe System Configuration | $2,140.10 | 2008 | ||
GSFPNE2R9438 | 7930: Cleaning/Polishing Compounds & Prep | $27.48 | 2008 | ||
GSFPNE2X0728 | 7910: Floor Polishers & Vacuum Cleaners | $49.18 | 2008 | ||
GSFPNE2X0688 | 7910: Floor Polishers & Vacuum Cleaners | $49.62 | 2008 | ||
GSFPNE2X0698 | 7910: Floor Polishers & Vacuum Cleaners | $29.87 | 2008 | ||
GSFPNE2X0708 | 7910: Floor Polishers & Vacuum Cleaners | $36.06 | 2008 |