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FM6924: Fm6924 Tf Med East A4 Supply
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNERW8017 | 7510: Office Supplies | $126.60 | 2007 | ||
| GSNPNEX18258 | 7510: Office Supplies | $189.90 | 2008 | ||
| GSFPNE354188 | 7910: Floor Polishers & Vacuum Cleaners | $317.28 | 2008 | ||
| GSFPNE354198 | 7910: Floor Polishers & Vacuum Cleaners | $263.46 | 2008 | ||
| GSNPNETT6178 | 7510: Office Supplies | $1,256.17 | 2008 | ||
| GSFPNE382468 | 7910: Floor Polishers & Vacuum Cleaners | $31.92 | 2008 |