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FB4620: Fb4620 92 Lrs Lgs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPH4594 | 5640: Wallboard Bldg & Thermal Insulation | $760.40 | 2004 | ||
| GSFPNBTW5395 | 7930: Cleaning/Polishing Compounds & Prep | $140.00 | 2005 | ||
| GSNPNBHH1385 | 7510: Office Supplies | $59.64 | 2005 | ||
| GSMPNB124535 | 8040: Adhesives | $62.10 | 2005 | ||
| GSFPNBSK3345 | 5350: Abrasive Materials | $22.24 | 2005 | ||
| GSFPNB0W9337 | 7930: Cleaning/Polishing Compounds & Prep | $280.00 | 2007 | ||
| HC101307F3623 | D304: Adp Svcs/Telecomm & Transmission | $2,991.26 | 2008 | ||
| GSMPNBVH0228 | 5120: Hand Tools, Nonedged, Nonpowered | $8.75 | 2008 | ||
| GSNPNBVK1408 | 7510: Office Supplies | $122.40 | 2008 | ||
| GSNPNBUC6708 | 7530: Stationery And Record Forms | $312.00 | 2008 | ||
| GSNPNBUN1518 | 7530: Stationery And Record Forms | $312.00 | 2008 | ||
| GSNPNBU79068 | 7510: Office Supplies | $54.48 | 2008 | ||
| HC101307F3623 | D304: Adp Svcs/Telecomm & Transmission | $2,716.51 | 2009 |