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FM4625: Fm4625 509 Mdg Sgsl
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNBBE3433 | 7110: Office Furniture | $729.00 | 2004 | ||
| GSNPNBKL8455 | 8135: Packaging & Packing Bulk Materials | $94.80 | 2005 | ||
| GSFPNBV77435 | 7910: Floor Polishers & Vacuum Cleaners | $30.66 | 2006 | ||
| GSNPNBN93376 | 7510: Office Supplies | $148.00 | 2006 | ||
| GSNPNBNF5956 | 7510: Office Supplies | $148.00 | 2006 | ||
| GSNPNBMU1736 | 7510: Office Supplies | $43.68 | 2006 |