Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBX24996 | 7930: Cleaning/Polishing Compounds & Prep | $51.05 | 2006 | ||
GSFPNBZX5887 | 7930: Cleaning/Polishing Compounds & Prep | $200.04 | 2007 | ||
GSFPNBZX5887 | 7930: Cleaning/Polishing Compounds & Prep | ($200.04) | 2007 | ||
GSFPNB1W1987 | 8315: Notions And Apparel Findings | $34.00 | 2007 | ||
GSFPNB1W1997 | 7930: Cleaning/Polishing Compounds & Prep | $27.48 | 2007 | ||
W912LR09P0253 | 6505: Drugs And Biologicals | $4,265.62 | 2009 | ||
W912LR09P0307 | W054: Lease-Rent Of Prefab Structures | $10,500.00 | 2009 | ||
W912LR08P0138 | R799: Other Management Support Services | $0.00 | 2009 | ||
GSFPNE9M8299 | 7910: Floor Polishers & Vacuum Cleaners | $83.06 | 2009 | ||
W912LR09P0251 | 6505: Drugs And Biologicals | $10,125.35 | 2009 | ||
GSUPNED27609 | 7110: Office Furniture | $123.79 | 2009 | ||
GSFPNE9M8239 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2009 | ||
GSFPNE9M8309 | 7910: Floor Polishers & Vacuum Cleaners | $74.66 | 2009 | ||
W912LR09F0109 | 6910: Training Aids | $11,970.00 | 2009 | ||
GSFPNE9M8249 | 7910: Floor Polishers & Vacuum Cleaners | $234.65 | 2009 | ||
W912LR09P0334 | Q503: Dentistry Services | $8,000.00 | 2009 | ||
W912LR09P0200 | Q503: Dentistry Services | $35,000.00 | 2009 | ||
GSFPNE9M7589 | 7910: Floor Polishers & Vacuum Cleaners | $73.97 | 2009 | ||
W912LR09P0334 | Q503: Dentistry Services | $32,000.00 | 2009 | ||
W912LR09P0403 | Q503: Dentistry Services | $40,000.00 | 2009 | ||
GSFPNE9M8259 | 7910: Floor Polishers & Vacuum Cleaners | $41.80 | 2009 | ||
GSFPNE9M8229 | 7910: Floor Polishers & Vacuum Cleaners | $175.32 | 2009 | ||
W912LR09P0399 | Q503: Dentistry Services | $35,000.00 | 2009 |