Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNB3084 | 5640: Wallboard Bldg & Thermal Insulation | $160.00 | 2004 | ||
GSMPNBKT8544 | 8030: Preservative And Sealing Compounds | $73.80 | 2004 | ||
GSFPNBR74284 | 7820: Games, Toys, And Wheeled Goods | $104.40 | 2004 | ||
GSVPNBAW8564 | 7105: Household Furniture | $326.28 | 2004 | ||
GSFPNBN82794 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2004 | ||
GSFPNBSE7235 | 5640: Wallboard Bldg & Thermal Insulation | $84.84 | 2005 | ||
GSFPNBVB5255 | 7910: Floor Polishers & Vacuum Cleaners | $348.18 | 2005 | ||
GSFPNBV75005 | 7910: Floor Polishers & Vacuum Cleaners | $348.18 | 2005 | ||
GSFPNBXK3556 | 7930: Cleaning/Polishing Compounds & Prep | $504.00 | 2006 | ||
GSNPNBN87086 | 8540: Toiletry Paper Products | $102.00 | 2006 | ||
0006 | V231: Lodging - Hotel/Motel | $457.00 | 2006 | ||
W91SMC07P0138 | S203: Food Services | $5,474.00 | 2007 | ||
0062 | S203: Food Services | $14,588.00 | 2008 | ||
GSFPNB3F8088 | 7910: Floor Polishers & Vacuum Cleaners | $587.36 | 2008 | ||
W91SMC08P0038 | S203: Food Services | $3,305.00 | 2008 | ||
W91SMC08P0241 | S203: Food Services | $5,015.40 | 2008 | ||
GSNPNBW45838 | 7045: Adp Supplies | $641.00 | 2008 | ||
0054 | S203: Food Services | $17,932.00 | 2008 | ||
GSFPNB349238 | 7910: Floor Polishers & Vacuum Cleaners | $516.16 | 2008 | ||
GSNPNBTR0288 | 8540: Toiletry Paper Products | $318.00 | 2008 | ||
0055 | S203: Food Services | $11,837.00 | 2008 | ||
GSNPNBTR0298 | 8540: Toiletry Paper Products | $318.00 | 2008 | ||
W91SMC09P0075 | S203: Food Services | $3,092.25 | 2009 | ||
GSFPNB736299 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2009 | ||
W91SMC09P0290 | S203: Food Services | ($129.60) | 2009 | ||
GSFPNB736319 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 | ||
GSFPNB736309 | 7910: Floor Polishers & Vacuum Cleaners | $48.00 | 2009 |