Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912PG04P0284 | W039: Lease-Rent Of Materials Handling Eq | $6,302.00 | 2004 | ||
W912PG04P0284 | W039: Lease-Rent Of Materials Handling Eq | $2,569.00 | 2004 | ||
W912PG04F0204 | 7110: Office Furniture | $190,623.00 | 2004 | ||
W912PG04P0431 | W036: Lease-Rent Of Sp Industry Machinery | $16,036.00 | 2004 | ||
W912PG04P0471 | 7610: Books And Pamphlets | $6,912.00 | 2004 | ||
W912PG06P0515 | 8455: Badges And Insignia | $5,440.00 | 2006 | ||
W912PG06P0451 | W039: Lease-Rent Of Materials Handling Eq | $8,173.00 | 2006 | ||
W912PG07P0182 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2007 | ||
W912PG05P0645 | W036: Lease-Rent Of Sp Industry Machinery | $426.00 | 2007 | ||
W912PG07P0182 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $26,729.00 | 2007 | ||
W912PG08P0085 | W039: Lease-Rent Of Materials Handling Eq | $8,042.00 | 2008 | ||
W912PG08P0085 | W039: Lease-Rent Of Materials Handling Eq | $0.00 | 2008 | ||
GSNPNE1H3879 | 7510: Office Supplies | $26.85 | 2009 | ||
GSVPNECB8009 | 7105: Household Furniture | $140.60 | 2009 | ||
GSNPNEYD6639 | 7510: Office Supplies | $52.69 | 2009 | ||
GSNPNEY86139 | 7510: Office Supplies | $33.30 | 2009 | ||
GSFPNE9W1769 | 7910: Floor Polishers & Vacuum Cleaners | $52.52 | 2009 | ||
GSNPNE1B7189 | 8135: Packaging & Packing Bulk Materials | $336.00 | 2009 | ||
GSNPNEXP6269 | 7510: Office Supplies | $54.84 | 2009 | ||
GSNPNEYD6619 | 7510: Office Supplies | $231.94 | 2009 | ||
GSVPNEBZ9279 | 7110: Office Furniture | $38.43 | 2009 | ||
GSUPNECT1979 | 7110: Office Furniture | $47.61 | 2009 | ||
GSNPNE1B7159 | 7510: Office Supplies | $25.32 | 2009 | ||
W912PG08P0172 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $2,196.91 | 2009 | ||
GSMPNEC48859 | 5130: Hand Tools, Power Driven | $538.85 | 2009 |