Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBVC5105 | 7910: Floor Polishers & Vacuum Cleaners | $15.40 | 2005 | ||
GSFPNBVC5115 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
GSFPNBVE6876 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2006 | ||
W911RZ06P0239 | 8405: Outerwear, Men'S | $19.00 | 2006 | ||
W911RZ06P0239 | 8405: Outerwear, Men'S | $3,635.00 | 2006 | ||
1C24 | 7021: Adp Central Processing Unit-Digital | $15,045.00 | 2007 | ||
W911RZ08P0502 | 8465: Individual Equipment | $0.00 | 2008 | ||
1C05 | 7050: Adp Components | $15,240.00 | 2008 | ||
W911RZ08P0502 | 8465: Individual Equipment | $21,963.09 | 2008 | ||
W911RZ09P0412 | 8470: Armor, Personal | $60,500.00 | 2009 | ||
W911RZ09P0232 | 8465: Individual Equipment | $4,407.09 | 2009 |