Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNH6854 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 | ||
GSMPNB0X8705 | 8010: Paint,dope,varnish & Related Prod | $240.00 | 2005 | ||
GSMPNB0X8715 | 8010: Paint,dope,varnish & Related Prod | $359.75 | 2005 | ||
GSMPNB0X8695 | 8010: Paint,dope,varnish & Related Prod | $192.15 | 2005 | ||
GSMPNB973935 | 5210: Measuring Tools, Craftsmen'S | $80.69 | 2005 | ||
W91SMC06P0279 | S203: Food Services | $2,870.00 | 2006 | ||
GSFPNBXU6936 | 8315: Notions And Apparel Findings | $34.00 | 2006 | ||
GSOPNBBS6386 | 7110: Office Furniture | $4,043.20 | 2006 | ||
GSFPNB2B4517 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2007 | ||
W91SMC07P0252 | S203: Food Services | $2,970.00 | 2007 | ||
W91SMC07P0134 | S203: Food Services | $7,275.00 | 2007 | ||
GSNPNBR79657 | 7510: Office Supplies | $143.82 | 2007 | ||
GSFPNB0S8297 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2007 | ||
W91SMC07P0102 | S203: Food Services | $6,075.00 | 2007 | ||
W91SMC07P0207 | S203: Food Services | $7,898.00 | 2007 | ||
GSFPNB5W0268 | 7910: Floor Polishers & Vacuum Cleaners | $696.20 | 2008 | ||
0067 | S203: Food Services | $42,090.00 | 2008 | ||
W91SMC08P0327 | S203: Food Services | $2,939.04 | 2008 | ||
GSMPNB1A2858 | 8010: Paint,dope,varnish & Related Prod | $112.90 | 2008 | ||
0052 | S203: Food Services | $10,128.00 | 2008 | ||
0059 | S203: Food Services | $7,961.00 | 2008 | ||
GSFPNB4H1718 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
W91SMC09P0219 | V231: Lodging - Hotel/Motel | $3,792.00 | 2009 |