Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBP46344 | 7510: Office Supplies | $90.46 | 2004 | ||
GSFPNBPD1624 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2004 | ||
GSFPNBXS4466 | 8315: Notions And Apparel Findings | $25.50 | 2006 | ||
GSFPNBYJ9016 | 5345: Disks And Stones, Abrasive | $34.00 | 2006 | ||
GSFPNBYJ9026 | 5640: Wallboard Bldg & Thermal Insulation | $22.82 | 2006 | ||
0008 | V231: Lodging - Hotel/Motel | $1,254.00 | 2007 | ||
0009 | V231: Lodging - Hotel/Motel | $969.00 | 2007 | ||
0010 | V231: Lodging - Hotel/Motel | $228.00 | 2007 | ||
0011 | V231: Lodging - Hotel/Motel | $399.00 | 2007 | ||
0014 | V231: Lodging - Hotel/Motel | $684.00 | 2008 | ||
0015 | V231: Lodging - Hotel/Motel | $57.00 | 2008 | ||
0016 | V231: Lodging - Hotel/Motel | $57.00 | 2008 |