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W34NZF: Pr 0101 Fa Hhb Div Arty
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGN0134 | 7510: Office Supplies | $66.00 | 2004 | ||
| GSFPNBNX5144 | 7920: Brooms, Brushes, Mops, And Sponges | $61.50 | 2004 | ||
| W9124805F5032 | 7125: Cabinets Lockers Bins & Shelving | ($925.00) | 2007 |