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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNBC04829 | 7110: Office Furniture | $38.43 | 2009 | ||
| W912LQ09P0033 | S203: Food Services | $2,725.00 | 2009 | ||
| GSFPNB9G0819 | 7910: Floor Polishers & Vacuum Cleaners | $134.42 | 2009 | ||
| GSOPNBCL6479 | 7110: Office Furniture | $8,062.00 | 2009 | ||
| W912LQ09F0009 | 7110: Office Furniture | $3,596.07 | 2009 | ||
| GSVPNBC21759 | 7105: Household Furniture | $436.00 | 2009 | ||
| W912LQ09P0036 | S203: Food Services | $6,072.50 | 2009 | ||
| GSUPNBCN3389 | 7110: Office Furniture | $734.85 | 2009 | ||
| GSVPNBC28089 | 7105: Household Furniture | $67.56 | 2009 | ||
| ZR01 | 7035: Adp Support Equipment | $32,494.75 | 2009 | ||
| GSNPNBZ44239 | 7510: Office Supplies | $34.84 | 2009 | ||
| ZR02 | D316: Telecommunication Network Mgmt Svcs | $2,653.93 | 2009 | ||
| ZR02 | 5810: Comm Security Eq & Comps | $19,783.74 | 2009 | ||
| GSVPNBC96449 | 7105: Household Furniture | $1,581.75 | 2009 | ||
| GSFPNB978419 | 7210: Household Furnishings | $2,816.16 | 2009 | ||
| GSNPNBZH3069 | 7510: Office Supplies | $34.84 | 2009 | ||
| GSNPNBZ90819 | 7510: Office Supplies | $71.85 | 2009 | ||
| ZR02 | D316: Telecommunication Network Mgmt Svcs | $1,452.88 | 2009 | ||
| ZR02 | S113: Telephone And-Or Communications Ser | $2,953.44 | 2009 | ||
| GSVPNBC98279 | 7105: Household Furniture | $9,687.36 | 2009 | ||
| GSOPNBCL2819 | 7110: Office Furniture | $3,869.00 | 2009 | ||
| W912LQ09P0032 | V231: Lodging - Hotel/Motel | $3,357.20 | 2009 | ||
| GSNPNBXS1999 | 7510: Office Supplies | $36.75 | 2009 | ||
| W912LQ09P0022 | V231: Lodging - Hotel/Motel | $6,880.00 | 2009 | ||
| W912LQ09P0046 | V122: Motor Charter For Things | $6,860.00 | 2009 | ||
| GSOPNBCL6489 | 7110: Office Furniture | $1,385.00 | 2009 | ||
| GSUPNBCN9469 | 7110: Office Furniture | $484.98 | 2009 | ||
| ZR02 | 7035: Adp Support Equipment | $5,396.07 | 2009 | ||
| W912LQ09P0023 | V231: Lodging - Hotel/Motel | $9,732.00 | 2009 | ||
| W912LQ09F0023 | 5820: Radio Tv Eq Except Airborne | $21,762.00 | 2009 | ||
| ZR02 | 5810: Comm Security Eq & Comps | $19,783.74 | 2009 | ||
| GSNPNBY91089 | 7510: Office Supplies | ($1,178.40) | 2009 | ||
| W912LQ09F0027 | 7030: Adp Software | $6,327.64 | 2009 | ||
| GSUPNBCU2389 | 7110: Office Furniture | $119.36 | 2009 | ||
| W912LQ09P0004 | V231: Lodging - Hotel/Motel | $20,779.92 | 2009 | ||
| GSVPNBCC2389 | 7105: Household Furniture | $1,090.00 | 2009 | ||
| GSUPNBD37169 | 7110: Office Furniture | $1,182.00 | 2009 | ||
| W912LQ09P0011 | V231: Lodging - Hotel/Motel | $0.00 | 2009 | ||
| ZR08 | 7025: Adp Input/Output & Storage Devices | $27,431.20 | 2009 | ||
| ZR11 | 7035: Adp Support Equipment | $7,291.09 | 2009 | ||
| GSNPNBY89009 | 7045: Adp Supplies | ($68.44) | 2009 | ||
| W912LQ09F0008 | 7320: Kitchen Equipment And Appliances | $18,788.54 | 2009 | ||
| GSFPNB8U1319 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2009 | ||
| ZR05 | 7050: Adp Components | ($216.00) | 2009 | ||
| W912LQ09P0034 | G099: Other Social Services | $5,306.55 | 2009 | ||
| GSUPNBCZ5939 | 7110: Office Furniture | $5,819.76 | 2009 | ||
| W912LQ09P0011 | V231: Lodging - Hotel/Motel | $47,735.40 | 2009 | ||
| ZR01 | 7490: Miscellaneous Office Machines | $0.00 | 2009 | ||
| ZR09 | 7025: Adp Input/Output & Storage Devices | $45,585.75 | 2009 | ||
| GSFPNB9R6299 | 7510: Office Supplies | $599.16 | 2009 | ||
| W912LQ09P0005 | V231: Lodging - Hotel/Motel | $4,158.70 | 2009 | ||
| GSVPNBC14339 | 7105: Household Furniture | $436.00 | 2009 | ||
| ZR01 | 7490: Miscellaneous Office Machines | ($36,212.00) | 2009 | ||
| W912LQ07F0051 | 5895: Misc Communication Eq | $15,828.00 | 2009 | ||
| GSFXDS973499 | 9910: Jewelry | $876.00 | 2009 | ||
| W912LQ09P0011 | V231: Lodging - Hotel/Motel | $0.00 | 2009 | ||
| W912LQ09P0061 | 7030: Adp Software | $55,000.00 | 2009 | ||
| GSFPNBA45069 | 3750: Gardening Implements And Tools | $37.56 | 2009 |