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W36B21: 0126 Tc Co Comp Trk Co Lig
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGT1574 | 8135: Packaging & Packing Bulk Materials | $130.76 | 2004 | ||
| GSOPNBB78054 | 7110: Office Furniture | $139.00 | 2004 | ||
| GSFPNBRF7104 | 7930: Cleaning/Polishing Compounds & Prep | $25.20 | 2004 | ||
| GSVPNBAX4314 | 7105: Household Furniture | $38.64 | 2004 | ||
| GSNPNBH75805 | 7510: Office Supplies | $48.90 | 2005 | ||
| GSNPNBHA2975 | 7510: Office Supplies | $4,035.00 | 2005 | ||
| GSNPNBH78425 | 7510: Office Supplies | $35.00 | 2005 | ||
| GSNPNBH75795 | 7510: Office Supplies | $3,228.00 | 2005 | ||
| GSNPNBH93035 | 7510: Office Supplies | $79.50 | 2005 | ||
| GSMPNBTU1635 | 8030: Preservative And Sealing Compounds | $258.30 | 2005 | ||
| GSNPNBH93045 | 7520: Office Devices And Accessories | $67.20 | 2005 | ||
| GSNPNBHA8305 | 7510: Office Supplies | $79.50 | 2005 | ||
| GSNPNBH88565 | 7510: Office Supplies | $2,690.00 | 2005 | ||
| GSNPNBH75785 | 6130: Converters, Electrical, Nonrotating | $4,093.20 | 2005 | ||
| GSNPNBHA0835 | 7510: Office Supplies | $55.60 | 2005 | ||
| GSNPNBHA2965 | 7510: Office Supplies | $79.24 | 2005 | ||
| GSNPNBHA0825 | 6130: Converters, Electrical, Nonrotating | $4,093.20 | 2005 |