Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124N08W0115 | 8455: Badges And Insignia | $26,580.00 | 2008 | ||
GSNPNBW52088 | 7510: Office Supplies | $39.96 | 2008 | ||
GSNPNBW52078 | 7510: Office Supplies | $74.94 | 2008 | ||
W9124N08F0030 | 8145: Special Shipping & Storage Contain | $434,565.90 | 2008 | ||
W9124N08F0030 | 8145: Special Shipping & Storage Contain | $0.00 | 2008 | ||
W9124N08F0095 | 7125: Cabinets Lockers Bins & Shelving | $89,452.23 | 2008 | ||
W9124N08F0094 | 7125: Cabinets Lockers Bins & Shelving | $13,982.90 | 2008 | ||
W9124N08F0091 | 7490: Miscellaneous Office Machines | $7,329.55 | 2008 | ||
W9124N08F0038 | 7520: Office Devices And Accessories | $6,958.00 | 2008 | ||
W9124N09W0124 | V231: Lodging - Hotel/Motel | $5,758.72 | 2009 | ||
GSFPNB856209 | 7910: Floor Polishers & Vacuum Cleaners | $118.44 | 2009 | ||
GSUPNBCW3619 | 7110: Office Furniture | $4,272.00 | 2009 |