Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBST4637 | 7045: Adp Supplies | $242.15 | 2007 | ||
W912NR07F0A06 | 7110: Office Furniture | $20,637.00 | 2007 | ||
W912NR07F0173 | 7110: Office Furniture | $21,693.00 | 2007 | ||
GSFPNB0H6987 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
W912NR07F0173 | 7110: Office Furniture | $0.00 | 2008 | ||
W912NR08M0026 | P400: Demolition Of Buildings | $50,600.00 | 2008 | ||
W912NR08M0067 | Z244: Maint-Rep-Alt/Sewage & Waste | $47,594.91 | 2008 | ||
0005 | 8905: Meat, Poultry, And Fish | $35,798.54 | 2008 | ||
W912NR08M0085 | S203: Food Services | $11,915.75 | 2008 | ||
W912NR08M0121 | W039: Lease-Rent Of Materials Handling Eq | $19,826.00 | 2008 |