Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK24855 | 7510: Office Supplies | $30.44 | 2005 | ||
GSNPNBK24865 | 7510: Office Supplies | $36.27 | 2005 | ||
GSNPNBMK6296 | 7510: Office Supplies | $132.80 | 2006 | ||
GSFPNBXF9476 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2006 | ||
GSNPNBMK6286 | 7510: Office Supplies | $132.80 | 2006 | ||
GSFPNBXF9486 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2006 | ||
W912C906W0059 | V231: Lodging - Hotel/Motel | $362.00 | 2006 | ||
GSFPNBY03496 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2006 | ||
W912C906W0057 | V212: Motor Passenger Services | $70.00 | 2006 | ||
W912C906W0057 | V212: Motor Passenger Services | $3,364.00 | 2006 | ||
W912C906W0059 | V231: Lodging - Hotel/Motel | $5,755.00 | 2006 | ||
W912C906W0059 | V231: Lodging - Hotel/Motel | $899.00 | 2006 |