Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912LM07P0009 | 5670: Building Components, Prefabricated | $7,898.00 | 2007 | ||
GSFPNB0V2897 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
GSNPNBP43167 | 7510: Office Supplies | $169.06 | 2007 | ||
GSNPNBUK8588 | 8135: Packaging & Packing Bulk Materials | $368.88 | 2008 | ||
GSFPNB432438 | 7910: Floor Polishers & Vacuum Cleaners | $48.23 | 2008 | ||
GSNPNBUJ0718 | 7510: Office Supplies | $169.06 | 2008 | ||
GSNPNBUR6118 | 8135: Packaging & Packing Bulk Materials | $60.00 | 2008 | ||
GSFPNB3Y6308 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
W912LM09P0076 | 8999: Food Items For Resale | $3,598.00 | 2009 |