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W26CDX: W6kh J S Mosby Usar Center
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB1N9367 | 5345: Disks And Stones, Abrasive | $35.80 | 2007 | ||
| GSFPNB0C7197 | 7910: Floor Polishers & Vacuum Cleaners | $187.96 | 2007 | ||
| GSNPNBPX9947 | 7510: Office Supplies | $16,050.00 | 2007 | ||
| GSVPNBBK9457 | 7105: Household Furniture | $143.49 | 2007 | ||
| GSFPNB1N9397 | 7910: Floor Polishers & Vacuum Cleaners | $42.74 | 2007 | ||
| GSFPNB1N9377 | 7910: Floor Polishers & Vacuum Cleaners | $123.35 | 2007 | ||
| 0006 | V231: Lodging - Hotel/Motel | $2,280.00 | 2007 | ||
| GSOPNBBW5017 | 7110: Office Furniture | ($14,874.00) | 2007 | ||
| GSFPNB1N9357 | 7910: Floor Polishers & Vacuum Cleaners | $16.35 | 2007 | ||
| GSFPNB0D5897 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2007 | ||
| GSFPNB1N9387 | 9905: Signs,ad Displays & Ident Plates | $61.08 | 2007 | ||
| GSOPNBBW5017 | 7110: Office Furniture | $0.00 | 2007 | ||
| GSOPNBBW5017 | 7110: Office Furniture | $14,874.00 | 2007 | ||
| GSVPNBBU5578 | 7105: Household Furniture | $114.40 | 2008 | ||
| GSVPNBBW2578 | 7105: Household Furniture | $228.80 | 2008 | ||
| GSFPNB4H7388 | 7910: Floor Polishers & Vacuum Cleaners | $26.98 | 2008 |