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W90H21: Xrs 0644 Ag Hq Hq Pers Svc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSKS2915 | 7520: Office Devices And Accessories | $266.25 | 2005 | ||
| GSFPNBTW8935 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSFPNBUY4235 | 7910: Floor Polishers & Vacuum Cleaners | $80.17 | 2005 | ||
| GSFPNBV02245 | 7910: Floor Polishers & Vacuum Cleaners | $86.52 | 2005 | ||
| GSFPNBS79995 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSVPNBB99146 | 7105: Household Furniture | $115.83 | 2006 | ||
| GSFPNBVN1346 | 8315: Notions And Apparel Findings | $8.50 | 2006 | ||
| GSFPNBYN2826 | 8315: Notions And Apparel Findings | $25.50 | 2006 | ||
| GSFPNBX11666 | 8315: Notions And Apparel Findings | $17.00 | 2006 | ||
| GSMPNBVX3766 | 8030: Preservative And Sealing Compounds | $39.15 | 2006 | ||
| 0007 | V231: Lodging - Hotel/Motel | $455.00 | 2007 | ||
| 0007 | V231: Lodging - Hotel/Motel | $304.00 | 2007 | ||
| 0009 | V231: Lodging - Hotel/Motel | $304.00 | 2007 | ||
| GSFPNB1X0467 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
| GSNPNBRC6677 | 7045: Adp Supplies | $197.18 | 2007 | ||
| GSFPNB1P4217 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
| 0003 | V231: Lodging - Hotel/Motel | $76.00 | 2007 | ||
| GSNPNBR05937 | 7045: Adp Supplies | $788.72 | 2007 | ||
| GSNPNBU72228 | 7510: Office Supplies | $78.06 | 2008 | ||
| W91SMC08P0119 | S203: Food Services | $3,134.00 | 2008 | ||
| GSFPNB427428 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2008 | ||
| GSNPNBUR0808 | 8135: Packaging & Packing Bulk Materials | $114.66 | 2008 |