Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBUN1345 | 5640: Wallboard Bldg & Thermal Insulation | $0.00 | 2005 | ||
GSMPNBCV8115 | 5120: Hand Tools, Nonedged, Nonpowered | $75.00 | 2005 | ||
GSMPNBCV8135 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2005 | ||
GSFPNBUN1335 | 5640: Wallboard Bldg & Thermal Insulation | $0.00 | 2005 | ||
GSFPNBV39125 | 5345: Disks And Stones, Abrasive | $108.00 | 2005 | ||
GSFPNB0B1217 | 5345: Disks And Stones, Abrasive | $341.00 | 2007 | ||
GSFPNBZ29097 | 7910: Floor Polishers & Vacuum Cleaners | $27.81 | 2007 | ||
GSFPNB004097 | 5345: Disks And Stones, Abrasive | $26.40 | 2007 | ||
GSFPNB004097 | 5345: Disks And Stones, Abrasive | ($26.40) | 2007 | ||
GSFPNB1J2887 | 5345: Disks And Stones, Abrasive | $186.00 | 2007 | ||
GSFPNBZ29087 | 7340: Cutlery And Flatware | $32.44 | 2007 | ||
W912NS08P0070 | S203: Food Services | $5,784.00 | 2008 | ||
GSVPNBBS5888 | 7125: Cabinets Lockers Bins & Shelving | $1,503.00 | 2008 | ||
W912NS08P0091 | S203: Food Services | $2,568.00 | 2008 | ||
GSNPNBUE1208 | 7510: Office Supplies | $200.75 | 2008 | ||
W912NS08P0091 | S203: Food Services | ($735.00) | 2008 | ||
GSNXDSVX4148 | 5820: Radio Tv Eq Except Airborne | $6,843.00 | 2008 | ||
W912NS08P0091 | S203: Food Services | $564.00 | 2008 | ||
W912NS08P0070 | S203: Food Services | $0.00 | 2008 |