Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG27824 | 8105: Bags And Sacks | $36.40 | 2004 | ||
GSNPNBHH3425 | 8105: Bags And Sacks | $145.60 | 2005 | ||
GSFPNBSR6495 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2005 | ||
GSFPNBXU7056 | 7330: Kitchen Hand Tools And Utensils | $39.05 | 2006 | ||
GSFPNBXU7066 | 7330: Kitchen Hand Tools And Utensils | $30.75 | 2006 | ||
0012 | V231: Lodging - Hotel/Motel | $1,182.00 | 2006 | ||
0015 | V231: Lodging - Hotel/Motel | $2,001.00 | 2006 | ||
0010 | V231: Lodging - Hotel/Motel | $546.00 | 2006 | ||
GSNPNBMH0206 | 7510: Office Supplies | $57.80 | 2006 | ||
GSFPNBXU7046 | 7340: Cutlery And Flatware | $32.44 | 2006 | ||
GSFPNBWT7416 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2006 | ||
0002 | V231: Lodging - Hotel/Motel | $1,483.00 | 2007 | ||
W91SMC08P0022 | V231: Lodging - Hotel/Motel | $3,491.00 | 2008 | ||
W91SMC08P0029 | V231: Lodging - Hotel/Motel | $6,160.00 | 2008 | ||
W91SMC08P0029 | V231: Lodging - Hotel/Motel | $1,463.00 | 2008 | ||
W91SMC08P0029 | V231: Lodging - Hotel/Motel | $77.00 | 2008 |