Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWP0828 | 7510: Office Supplies | $169.10 | 2008 | ||
GSNPNEWH0998 | 9910: Jewelry | $150.00 | 2008 | ||
GSNPNEWP0818 | 7510: Office Supplies | $70.30 | 2008 | ||
GSNPNEWS0288 | 7042: Mini & Micro Computer Cont Devices | $1,075.36 | 2008 | ||
GSFPNE5X7448 | 7910: Floor Polishers & Vacuum Cleaners | $258.72 | 2008 | ||
GSFPNE5X7458 | 7910: Floor Polishers & Vacuum Cleaners | $94.80 | 2008 | ||
GSFPNE5S4628 | 7910: Floor Polishers & Vacuum Cleaners | $94.80 | 2008 | ||
GSOPNECA7228 | 7110: Office Furniture | $4,410.00 | 2008 | ||
GSFPNE5S4608 | 7910: Floor Polishers & Vacuum Cleaners | $87.72 | 2008 | ||
GSUPNECK4628 | 7110: Office Furniture | $468.00 | 2008 | ||
GSFPNE5X7438 | 7910: Floor Polishers & Vacuum Cleaners | $87.72 | 2008 | ||
GSG08BC13416 | 5120: Hand Tools, Nonedged, Nonpowered | $555.70 | 2008 | ||
GSFPNE5S4618 | 7910: Floor Polishers & Vacuum Cleaners | $258.72 | 2008 | ||
W912PG08P0074 | V231: Lodging - Hotel/Motel | $22,100.00 | 2008 | ||
GSNPNEWH0988 | 7510: Office Supplies | $37.65 | 2008 | ||
GSNPNEWG3728 | 7510: Office Supplies | $70.30 | 2008 | ||
W912PG08P0074 | V231: Lodging - Hotel/Motel | ($863.00) | 2008 | ||
W912PG08P0074 | V231: Lodging - Hotel/Motel | $1,280.00 | 2008 | ||
GSNPNEWS0278 | 7510: Office Supplies | $393.20 | 2008 | ||
GSFPNE5X7468 | 6840: Pest Cont Agents & Disinfectants | $420.00 | 2008 | ||
GSFPNE5Z2658 | 7910: Floor Polishers & Vacuum Cleaners | $256.20 | 2008 | ||
GSNPNEWG3738 | 7510: Office Supplies | $169.10 | 2008 | ||
GSFPNE5Z2668 | 7910: Floor Polishers & Vacuum Cleaners | $556.96 | 2008 | ||
GSFPNE5S4638 | 6840: Pest Cont Agents & Disinfectants | $420.00 | 2008 | ||
W912PG09P0024 | 7320: Kitchen Equipment And Appliances | ($131.07) | 2009 | ||
W912PG09P0024 | 7320: Kitchen Equipment And Appliances | $2,984.28 | 2009 |