You are here
W90H20: 0634 Cs Bn Co C Medical Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBU01915 | 8315: Notions And Apparel Findings | $148.50 | 2005 | ||
| GSMPNB8B4355 | 5120: Hand Tools, Nonedged, Nonpowered | $71.94 | 2005 | ||
| 0015 | V231: Lodging - Hotel/Motel | $1,771.00 | 2006 | ||
| 0016 | V231: Lodging - Hotel/Motel | $607.00 | 2006 | ||
| 0017 | V231: Lodging - Hotel/Motel | $228.00 | 2006 | ||
| GSFPNBYC7126 | 8315: Notions And Apparel Findings | $148.50 | 2006 | ||
| 0016 | V231: Lodging - Hotel/Motel | $625.00 | 2007 | ||
| 0011 | V231: Lodging - Hotel/Motel | $1,718.00 | 2007 | ||
| GSMPNBAL1287 | 5120: Hand Tools, Nonedged, Nonpowered | $6.96 | 2007 | ||
| GSFPNB4M2508 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
| GSNPNBUS1928 | 8135: Packaging & Packing Bulk Materials | $57.75 | 2008 | ||
| GSNPNBX11828 | 7510: Office Supplies | $196.60 | 2008 | ||
| GSOPNBCA4958 | 7110: Office Furniture | $922.36 | 2008 | ||
| GSNPNBUS1918 | 8105: Bags And Sacks | $142.30 | 2008 | ||
| 0019 | S203: Food Services | $4,110.00 | 2008 | ||
| GSFPNB664468 | 7910: Floor Polishers & Vacuum Cleaners | $96.46 | 2008 | ||
| GSFPNB664478 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
| GSMPNB0A4598 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSNPNBWM1528 | 7510: Office Supplies | $51.51 | 2008 | ||
| GSNPNBX11818 | 8110: Drums And Cans | $19.53 | 2008 | ||
| GSFPNB5W2118 | 5855: Night Vision Eq | $307.26 | 2008 | ||
| GSNPNBWM1538 | 7510: Office Supplies | $40.80 | 2008 |