Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBC6206 | 7105: Household Furniture | $5,014.00 | 2006 | ||
GSOPNBBR7976 | 7110: Office Furniture | $6,065.56 | 2006 | ||
GSVPNBBE0777 | 7105: Household Furniture | $154.56 | 2007 | ||
GSFPNB0X9477 | 7910: Floor Polishers & Vacuum Cleaners | $16.91 | 2007 | ||
W9124307M0020 | S203: Food Services | $5,390.00 | 2007 | ||
W9124307M0020 | S203: Food Services | $0.00 | 2007 | ||
GSFPNB0X9487 | 7910: Floor Polishers & Vacuum Cleaners | $32.18 | 2007 | ||
GSFPNB3U3218 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
GSNPNBUF2378 | 7510: Office Supplies | $79.60 | 2008 | ||
0103 | S203: Food Services | $2,672.40 | 2009 | ||
GSNPNBZ63879 | 7510: Office Supplies | $81.28 | 2009 | ||
GSNPNBXE2649 | 7510: Office Supplies | $119.40 | 2009 |