Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200307CUPNBBB7383GS28FL0004 | 7105: Household Furniture | $546.00 | 2003 | ||
GSMPNB9C4004 | 5120: Hand Tools, Nonedged, Nonpowered | $75.25 | 2004 | ||
GSMPNB966504 | 5210: Measuring Tools, Craftsmen'S | $32.50 | 2004 | ||
GSMPNB966514 | 5120: Hand Tools, Nonedged, Nonpowered | $100.20 | 2004 | ||
GSFPNBMP8624 | 7920: Brooms, Brushes, Mops, And Sponges | $129.00 | 2004 | ||
GSVPNBB36265 | 7105: Household Furniture | $63.24 | 2005 | ||
GSVPNBB33425 | 7105: Household Furniture | $189.06 | 2005 | ||
GSFPNBXV3916 | 5345: Disks And Stones, Abrasive | $43.75 | 2006 | ||
GSFPNBXV3906 | 7910: Floor Polishers & Vacuum Cleaners | $73.36 | 2006 | ||
W912J307P0063 | V231: Lodging - Hotel/Motel | $3,672.00 | 2007 | ||
W912J307P0063 | V231: Lodging - Hotel/Motel | ($939.00) | 2007 | ||
GSNPNBR01467 | 7510: Office Supplies | $160.62 | 2007 | ||
GSNPNBR01457 | 7045: Adp Supplies | $102.36 | 2007 | ||
GSOPNBC86158 | 7110: Office Furniture | $152.19 | 2008 | ||
W912J308P0064 | 7110: Office Furniture | $20,257.00 | 2008 | ||
GSNPNBVY1638 | 7045: Adp Supplies | $100.58 | 2008 | ||
GSFPNB4V7078 | 5345: Disks And Stones, Abrasive | $108.00 | 2008 | ||
GSNPNBWD8518 | 7510: Office Supplies | $76.76 | 2008 | ||
GSVPNBBX3598 | 7105: Household Furniture | $755.60 | 2008 | ||
GSNPNBWD8528 | 7510: Office Supplies | $39.30 | 2008 | ||
GSFPNB5Y5188 | 9910: Jewelry | $29.00 | 2008 | ||
GSFPNB5A5918 | 7910: Floor Polishers & Vacuum Cleaners | $139.86 | 2008 | ||
GSOPNBC86168 | 7110: Office Furniture | $147.35 | 2008 | ||
GSNPNBWD8508 | 6645: Time Measuring Instruments | $62.04 | 2008 | ||
GSMPNB3F6479 | 5180: Sets Kits & Outfits Of Hand Tools | $245.18 | 2009 | ||
GSNPNBZT3119 | 7510: Office Supplies | $41.70 | 2009 | ||
0045 | S203: Food Services | ($780.09) | 2009 | ||
0045 | S203: Food Services | $0.00 | 2009 | ||
W912J309P0043 | V231: Lodging - Hotel/Motel | $38,160.00 | 2009 | ||
GSNPNBZL5319 | 7510: Office Supplies | $69.40 | 2009 | ||
GSMPNB3F6489 | 5120: Hand Tools, Nonedged, Nonpowered | $95.00 | 2009 | ||
0045 | S203: Food Services | $2,630.00 | 2009 |