Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91LV208F0169 | 7195: Misc Furniture & Fixtures | $24,071.39 | 2008 | ||
GSFPNB8N1549 | 7910: Floor Polishers & Vacuum Cleaners | $295.02 | 2009 | ||
W91LV209P0237 | 5340: Hardware | $3,457.64 | 2009 | ||
GSFPNB9D9499 | 5120: Hand Tools, Nonedged, Nonpowered | $9.29 | 2009 | ||
GSNPNBXN2469 | 7310: Food Cooking Baking Serving Eq | $103.80 | 2009 | ||
W91LV209P0242 | 5340: Hardware | $3,448.59 | 2009 | ||
GSNPNB184479 | 7510: Office Supplies | $156.80 | 2009 | ||
W91LV209P0161 | 5340: Hardware | $16,869.71 | 2009 | ||
W91LV209P0164 | 5340: Hardware | $4,654.21 | 2009 |