Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMF3646 | 7510: Office Supplies | $68.88 | 2006 | ||
GSVPNBBA8266 | 7105: Household Furniture | $52.44 | 2006 | ||
W912J307P0040 | 9130: Liquid Propellants -Petroleum Base | $5,484.00 | 2007 | ||
GSNXDSSS6137 | 7510: Office Supplies | $30.72 | 2007 | ||
GSNPNBSP0167 | 8135: Packaging & Packing Bulk Materials | $610.08 | 2007 | ||
GSNPNBSP0177 | 8135: Packaging & Packing Bulk Materials | $310.50 | 2007 | ||
0001 | V231: Lodging - Hotel/Motel | $2,652.00 | 2007 | ||
W912J308P0018 | 9130: Liquid Propellants -Petroleum Base | $3,055.00 | 2008 | ||
0046 | S203: Food Services | $3,660.00 | 2009 |