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W18TXF: 0101 Fa Bn 01 Hhc Det 1 Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBVC4305 | 7910: Floor Polishers & Vacuum Cleaners | $232.12 | 2005 | ||
| GSNPNBJG4635 | 8105: Bags And Sacks | $88.00 | 2005 | ||
| GSNPNBN90296 | 8105: Bags And Sacks | $22.00 | 2006 | ||
| GSNPNBN90286 | 8105: Bags And Sacks | $22.00 | 2006 | ||
| GSVPNBBJ3247 | 7125: Cabinets Lockers Bins & Shelving | $28,764.00 | 2007 |