Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBPZ7747 | 7510: Office Supplies | $100.74 | 2007 | ||
GSMPNB7E7377 | 5180: Sets Kits & Outfits Of Hand Tools | $220.80 | 2007 | ||
W912C807W0017 | 8415: Clothing, Special Purpose | $37,239.00 | 2007 | ||
GSMPNB7E7307 | 8465: Individual Equipment | $702.25 | 2007 | ||
W912C807M0022 | S203: Food Services | $60,526.00 | 2007 | ||
GSVPNBBG2677 | 7105: Household Furniture | $232.76 | 2007 | ||
GSVPNBBF9647 | 7105: Household Furniture | $232.76 | 2007 | ||
GSFPNB0J4067 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 |