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W90HH0: 1140 Mp Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBXF5936 | 8010: Paint,dope,varnish & Related Prod | $75.18 | 2006 | ||
| GSVPNBBD2046 | 7105: Household Furniture | $118.08 | 2006 | ||
| GSVPNBBB8676 | 7105: Household Furniture | $114.40 | 2006 | ||
| GSNPNBN48856 | 7510: Office Supplies | $94.50 | 2006 | ||
| GSMPNBC24497 | 5120: Hand Tools, Nonedged, Nonpowered | $72.54 | 2007 | ||
| W912NS07P0083 | 8905: Meat, Poultry, And Fish | $5,312.00 | 2007 | ||
| W912NS07P0083 | 8905: Meat, Poultry, And Fish | $0.00 | 2007 | ||
| GSNPNBPC9147 | 7510: Office Supplies | $73.76 | 2007 | ||
| GSNPNBUA2628 | 7510: Office Supplies | $182.50 | 2008 | ||
| GSFPNB4T4858 | 6810: Chemicals | $53.40 | 2008 | ||
| GSNXDSU72138 | 7510: Office Supplies | $35.70 | 2008 | ||
| GSMPNBS72938 | 8415: Clothing, Special Purpose | $164.40 | 2008 | ||
| GSNPNBVE9588 | 7510: Office Supplies | $126.00 | 2008 | ||
| W912NS09P0051 | V231: Lodging - Hotel/Motel | $5,872.50 | 2009 | ||
| GSNPNBXX3169 | 7510: Office Supplies | $378.00 | 2009 | ||
| GSVPNBC15619 | 7105: Household Furniture | $228.80 | 2009 | ||
| W912NS09P0042 | S203: Food Services | $4,490.00 | 2009 |