Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBVV9196 | 7910: Floor Polishers & Vacuum Cleaners | $52.17 | 2006 | ||
GSNPNBLA3796 | 7510: Office Supplies | $246.30 | 2006 | ||
GSNPNBN48866 | 3610: Printing,duplicating & Bookbind Eq | $164.00 | 2006 | ||
W912LM07P0080 | 8999: Food Items For Resale | $4,208.00 | 2007 | ||
W912LM07F0070 | 5180: Sets Kits & Outfits Of Hand Tools | $6,346.00 | 2007 | ||
GSFPNB0E1767 | 5345: Disks And Stones, Abrasive | $35.00 | 2007 | ||
GSNPNBRA0187 | 7510: Office Supplies | $253.59 | 2007 | ||
W912LM07P0082 | V231: Lodging - Hotel/Motel | $3,024.00 | 2007 | ||
GSMPNBE53617 | 8030: Preservative And Sealing Compounds | $17.83 | 2007 | ||
GSNPNBRA0177 | 8135: Packaging & Packing Bulk Materials | $103.10 | 2007 | ||
GSNPNBP12747 | 7510: Office Supplies | $169.06 | 2007 | ||
GSNPNBPY3747 | 7510: Office Supplies | $253.59 | 2007 | ||
W912LM07P0081 | V231: Lodging - Hotel/Motel | $3,300.00 | 2007 |