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V09954: Hs 11
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPE6744 | 7910: Floor Polishers & Vacuum Cleaners | $309.90 | 2005 | ||
| N6883605F1021 | 8465: Individual Equipment | $3,797.00 | 2005 | ||
| N6883605P0805 | 8305: Textile Fabrics | $5,945.00 | 2005 | ||
| GSOPNBBM7816 | 7110: Office Furniture | $155.00 | 2006 | ||
| N6883606F0482 | 3695: Misc Special Industry Machine | $2,751.00 | 2006 | ||
| GSFPNBWU2026 | 5345: Disks And Stones, Abrasive | $117.60 | 2006 | ||
| GSNPNBMC0636 | 7510: Office Supplies | $41.14 | 2006 | ||
| N6883604F1241 | 8465: Individual Equipment | $0.00 | 2007 | ||
| GSFPNB1P9697 | 7910: Floor Polishers & Vacuum Cleaners | $168.50 | 2007 | ||
| GSFPNB1P9697 | 7910: Floor Polishers & Vacuum Cleaners | ($168.50) | 2007 | ||
| 0094 | J058: Maint-Rep Of Communication Eq | $16,789.70 | 2008 |