Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSD7377 | 7520: Office Devices And Accessories | $25.04 | 2007 | ||
W912LP08P0007 | S203: Food Services | $0.00 | 2008 | ||
W912LP08P0069 | V231: Lodging - Hotel/Motel | $2,970.00 | 2008 | ||
W912LP08P0069 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
W912LP08F0082 | 7110: Office Furniture | $41,267.00 | 2008 | ||
W912LP08P0007 | S203: Food Services | $2,524.00 | 2008 | ||
GSVPNBC88229 | 7125: Cabinets Lockers Bins & Shelving | $70.45 | 2009 | ||
GSNPNBZF0669 | 7510: Office Supplies | $59.50 | 2009 | ||
GSNPNBZF0659 | 7510: Office Supplies | $119.00 | 2009 | ||
GSNPNB134839 | 7520: Office Devices And Accessories | $55.92 | 2009 | ||
GSUPNBCP3889 | 7110: Office Furniture | $76.86 | 2009 | ||
GSNPNBYZ0389 | 7510: Office Supplies | $25.88 | 2009 | ||
GSUPNBCP3889 | 7110: Office Furniture | ($76.86) | 2009 |