Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124307M0090 | S203: Food Services | $7,221.00 | 2007 | ||
GSFPNB0R2017 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2007 | ||
GSNPNBPM3747 | 7510: Office Supplies | $26.84 | 2007 | ||
GSNPNBS44687 | 7510: Office Supplies | $64.00 | 2007 | ||
GSVPNBBP9818 | 7105: Household Furniture | $42.56 | 2008 | ||
W9124308M0011 | 7110: Office Furniture | $3,641.00 | 2008 | ||
GSVPNBBS4468 | 7105: Household Furniture | $42.56 | 2008 | ||
GSNPNBVR4198 | 7510: Office Supplies | $37.80 | 2008 | ||
GSOPNBCA0078 | 7110: Office Furniture | $149.97 | 2008 | ||
W9124308F0003 | 7110: Office Furniture | $3,641.00 | 2008 | ||
GSNPNBU38288 | 7510: Office Supplies | $59.90 | 2008 |