Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBH86717 | 5120: Hand Tools, Nonedged, Nonpowered | $23.20 | 2007 | ||
GSMPNBGX0647 | 5120: Hand Tools, Nonedged, Nonpowered | $27.56 | 2007 | ||
GSNPNBRH2737 | 7510: Office Supplies | $28.68 | 2007 | ||
GSFPNB1J7027 | 5640: Wallboard Bldg & Thermal Insulation | $534.00 | 2007 | ||
GSNPNBRA0167 | 7510: Office Supplies | $25.92 | 2007 | ||
GSFPNB132647 | 7910: Floor Polishers & Vacuum Cleaners | $37.56 | 2007 | ||
GSMPNBGX0657 | 5120: Hand Tools, Nonedged, Nonpowered | $23.20 | 2007 | ||
GSMPNBGX0677 | 5120: Hand Tools, Nonedged, Nonpowered | $27.56 | 2007 | ||
GSMPNBH86707 | 5120: Hand Tools, Nonedged, Nonpowered | $27.56 | 2007 | ||
GSMPNBGX0687 | 5120: Hand Tools, Nonedged, Nonpowered | $23.20 | 2007 | ||
W912NS08P0017 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
W912NS08P0017 | V231: Lodging - Hotel/Motel | $4,200.00 | 2008 | ||
W912NS08P0017 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
W912NS08P0017 | V231: Lodging - Hotel/Motel | $0.00 | 2008 |