Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CC04W0092 | V231: Lodging - Hotel/Motel | $6,708.00 | 2004 | ||
GSFPNBW65566 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
GSNPNBN90986 | 7510: Office Supplies | $26.43 | 2006 | ||
GSNPNBMJ3786 | 7510: Office Supplies | $26.43 | 2006 | ||
GSG06B009509 | 7510: Office Supplies | $8.88 | 2006 | ||
GSNPNBNE6716 | 7510: Office Supplies | $28.00 | 2006 | ||
W912CC07W0032 | V301: Relocation Services | $3,415.00 | 2007 | ||
GSG07BA48605 | 7510: Office Supplies | $24.74 | 2007 | ||
GSG07BA37107 | 7510: Office Supplies | $185.36 | 2007 | ||
GSVPNBBS9188 | 7105: Household Furniture | $75.48 | 2008 | ||
GSG08BB55931 | 7510: Office Supplies | $277.96 | 2008 | ||
GSVPNBC21639 | 7105: Household Furniture | $47.81 | 2009 |