Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMXDS5C5026 | 5140: Tool And Hardware Boxes | $2,190.00 | 2006 | ||
GSMXDS5C5026 | 5140: Tool And Hardware Boxes | ($2,190.00) | 2006 | ||
GSFPNBZK0887 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2007 | ||
0004 | S203: Food Services | $19,674.00 | 2007 | ||
W912J307F0025 | 7810: Athletic And Sporting Equipment | $8,711.00 | 2007 | ||
GSNPNBP88197 | 7510: Office Supplies | $104.50 | 2007 | ||
W912J307F0025 | 7810: Athletic And Sporting Equipment | $160.00 | 2007 | ||
GSNPNBR18967 | 7510: Office Supplies | $258.50 | 2007 | ||
W912J307P0056 | V231: Lodging - Hotel/Motel | $13,347.00 | 2007 | ||
0003 | S203: Food Services | $19,120.00 | 2007 | ||
0008 | S203: Food Services | $24,065.00 | 2007 | ||
W912J307P0056 | V231: Lodging - Hotel/Motel | ($78.00) | 2007 | ||
W912J307P0051 | 7810: Athletic And Sporting Equipment | $5,168.00 | 2007 | ||
W912J307F0026 | 7810: Athletic And Sporting Equipment | $21,902.00 | 2007 | ||
W912J307P0050 | 7810: Athletic And Sporting Equipment | $15,000.00 | 2007 | ||
GSMXDS9C9947 | 5140: Tool And Hardware Boxes | ($610.00) | 2007 | ||
GSMXDS9C9947 | 5140: Tool And Hardware Boxes | $2,800.00 | 2007 | ||
0004 | S203: Food Services | $12,746.00 | 2007 | ||
0011 | S203: Food Services | $37,395.00 | 2007 | ||
W912J308P0021 | V231: Lodging - Hotel/Motel | $8,269.00 | 2008 | ||
W912J308P0021 | V231: Lodging - Hotel/Motel | ($214.00) | 2008 | ||
0032 | S203: Food Services | $127.00 | 2008 | ||
0032 | S203: Food Services | $3,709.00 | 2008 |