Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBB90056 | 7105: Household Furniture | $343.20 | 2006 | ||
W91SMC08P0132 | S203: Food Services | $31,554.00 | 2008 | ||
W91SMC08F0190 | 7220: Floor Coverings | $18,887.73 | 2008 | ||
W91SMC08F0185 | 5995: Cable Cord Wire Assembly - Comm Eq | $4,031.23 | 2008 | ||
0001 | 8900: Perishable Subsistence $10k To $25k | $58,782.07 | 2008 | ||
0002 | 8900: Perishable Subsistence $10k To $25k | $438,470.06 | 2008 | ||
0091 | S203: Food Services | $4,916.50 | 2009 | ||
W91SMC09F0155 | 7110: Office Furniture | $3,225.27 | 2009 | ||
W91SMC09F0125 | 6545: Medical Sets Kits & Outfits | $15,600.00 | 2009 | ||
GSFPNB9Y6479 | 7910: Floor Polishers & Vacuum Cleaners | $43.01 | 2009 | ||
GSFPNB7B8149 | 7910: Floor Polishers & Vacuum Cleaners | $88.40 | 2009 | ||
W91SMC09P0262 | 7110: Office Furniture | $49,721.69 | 2009 |