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W41RAS: W8rp Ar Arng Fms 6
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBN63916 | 7510: Office Supplies | $46.40 | 2006 | ||
| GSFPNBY87616 | 7910: Floor Polishers & Vacuum Cleaners | $21.56 | 2006 | ||
| GSFPNBXW8866 | 7910: Floor Polishers & Vacuum Cleaners | $43.12 | 2006 | ||
| GSFPNBY87596 | 7930: Cleaning/Polishing Compounds & Prep | $27.48 | 2006 | ||
| GSFPNBY87606 | 7910: Floor Polishers & Vacuum Cleaners | $33.82 | 2006 | ||
| GSFPNBY87616 | 7910: Floor Polishers & Vacuum Cleaners | ($21.56) | 2006 | ||
| GSOPNBBP8936 | 7110: Office Furniture | $629.42 | 2006 | ||
| GSFPNBXW5006 | 7930: Cleaning/Polishing Compounds & Prep | $27.48 | 2006 | ||
| GSFPNBXW8846 | 7910: Floor Polishers & Vacuum Cleaners | $245.38 | 2006 | ||
| GSFPNBXW8856 | 7910: Floor Polishers & Vacuum Cleaners | $33.82 | 2006 | ||
| GSFPNBY87586 | 7910: Floor Polishers & Vacuum Cleaners | $122.69 | 2006 | ||
| GSFPNB426688 | 5350: Abrasive Materials | $26.52 | 2008 |