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W44DSY: 0381 Ag Hhd Replacement Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBFU9094 | 7510: Office Supplies | $74.76 | 2004 | ||
| W912CA04W0158 | V231: Lodging - Hotel/Motel | $10,560.00 | 2004 | ||
| W912CA04W0158 | V231: Lodging - Hotel/Motel | $1,720.00 | 2004 | ||
| GSFPNB1E8027 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2007 | ||
| GSFPNB0D1217 | 7910: Floor Polishers & Vacuum Cleaners | $41.03 | 2007 | ||
| GSFPNB1E8017 | 7910: Floor Polishers & Vacuum Cleaners | $88.11 | 2007 | ||
| GSVPNBBH3587 | 7125: Cabinets Lockers Bins & Shelving | $1,010.10 | 2007 | ||
| GSFPNB0D1207 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2007 | ||
| GSVPNBBH3597 | 7125: Cabinets Lockers Bins & Shelving | $1,010.10 | 2007 | ||
| GSNPNBV39838 | 7510: Office Supplies | $36.00 | 2008 | ||
| GSNXDSSR0217 | 7510: Office Supplies | $111.00 | 2008 |