Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0104 | W025: Lease-Rent Of Vehicular Eq | $25,032.00 | 2007 | ||
| W9124E07M0126 | 5530: Plywood And Veneer | $7,916.00 | 2007 | ||
| W9124E07P0002 | W075: Lease-Rent Of Office Supplies | $8,226.00 | 2007 | ||
| W9124E07M0123 | S209: Laundry And Drycleaning Services | $51,300.00 | 2007 | ||
| W9124E07M0125 | W058: Lease-Rent Of Communication Eq | $4,550.00 | 2007 | ||
| W9124E07P0002 | W075: Lease-Rent Of Office Supplies | ($65.00) | 2007 | ||
| 0106 | W025: Lease-Rent Of Vehicular Eq | $3,129.00 | 2007 | ||
| GSFPNBA03929 | 5310: Nuts And Washers | $14.50 | 2009 | ||
| GSFPNB7P3589 | 7910: Floor Polishers & Vacuum Cleaners | $651.30 | 2009 |