Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0029 | V231: Lodging - Hotel/Motel | $538.00 | 2007 | ||
GSMPNBB12507 | 5120: Hand Tools, Nonedged, Nonpowered | $76.30 | 2007 | ||
W91SMC08F0065 | 6675: Drafting Surveying & Mapping Instru | $9,435.00 | 2008 | ||
GSMPNB2A7498 | 5120: Hand Tools, Nonedged, Nonpowered | $1.73 | 2008 | ||
W91SMC08P0003 | S203: Food Services | $3,678.00 | 2008 | ||
W91SMC08P0002 | S203: Food Services | $10,357.00 | 2008 | ||
GSFPNB3L0348 | 7910: Floor Polishers & Vacuum Cleaners | $257.40 | 2008 | ||
9E05 | 7021: Adp Central Processing Unit-Digital | $11,111.00 | 2008 | ||
GSMPNB2A7488 | 5120: Hand Tools, Nonedged, Nonpowered | $4.91 | 2008 | ||
GSFPNB8D5909 | 3750: Gardening Implements And Tools | $79.35 | 2009 | ||
W91SMC09F0094 | 7110: Office Furniture | ($245.12) | 2009 | ||
W91SMC09F0091 | 7110: Office Furniture | ($13.80) | 2009 |