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W36M7K: 0694 Od Co Support Maint C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJH5205 | 7510: Office Supplies | $29.60 | 2005 | ||
| GSGGSB35316G | 5120: Hand Tools, Nonedged, Nonpowered | $127.55 | 2005 | ||
| GSGGSB24502G | 5120: Hand Tools, Nonedged, Nonpowered | $15.06 | 2005 | ||
| GSNPNBNB5986 | 7510: Office Supplies | $26.97 | 2006 | ||
| GSNPNBLS2036 | 8105: Bags And Sacks | $113.95 | 2006 | ||
| GSFPNBZV1987 | 7910: Floor Polishers & Vacuum Cleaners | $31.28 | 2007 | ||
| GSFPNBZV1997 | 7910: Floor Polishers & Vacuum Cleaners | $52.75 | 2007 |