Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTW8895 | 5345: Disks And Stones, Abrasive | $8.75 | 2005 | ||
GSMPNB4D0196 | 5120: Hand Tools, Nonedged, Nonpowered | $74.06 | 2006 | ||
GSMPNBMV2656 | 5133: Drill Bits,counterbores & Sinks | $5.40 | 2006 | ||
GSVPNBBB9766 | 7105: Household Furniture | $428.00 | 2006 | ||
0015 | V231: Lodging - Hotel/Motel | $1,487.00 | 2006 | ||
GSMPNB3C2226 | 5120: Hand Tools, Nonedged, Nonpowered | $37.03 | 2006 | ||
GSFPNBW18496 | 5345: Disks And Stones, Abrasive | $87.50 | 2006 | ||
GSNPNBNX2267 | 7530: Stationery And Record Forms | $141.60 | 2007 | ||
0020 | V231: Lodging - Hotel/Motel | $951.00 | 2007 | ||
GSNPNBRU2267 | 7510: Office Supplies | $111.72 | 2007 | ||
0016 | V231: Lodging - Hotel/Motel | $1,041.00 | 2007 | ||
0017 | V231: Lodging - Hotel/Motel | $1,496.00 | 2007 | ||
GSNPNBP40617 | 7045: Adp Supplies | $101.85 | 2007 | ||
0022 | V231: Lodging - Hotel/Motel | $295.00 | 2007 | ||
GSFPNB3V7708 | 3750: Gardening Implements And Tools | $15.89 | 2008 | ||
GSNPNBUG6988 | 8135: Packaging & Packing Bulk Materials | $28.00 | 2008 | ||
0023 | V231: Lodging - Hotel/Motel | $2,627.00 | 2008 | ||
GSNPNBU13628 | 7045: Adp Supplies | $160.25 | 2008 |