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W5CEDV: 0411 En Co Horizontal Cons
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBRD2404 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
| GSNPNBJV3895 | 7510: Office Supplies | $41.58 | 2005 | ||
| GSNPNBMX4646 | 7510: Office Supplies | $51.70 | 2006 | ||
| GSFPNBX71936 | 3920: Mat Handling Eq - Nonself-Propelled | $935.76 | 2006 | ||
| GSFPNBY21686 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2006 | ||
| GSG06B013114 | 7510: Office Supplies | $3.66 | 2006 | ||
| GSFPNBXY5646 | 7910: Floor Polishers & Vacuum Cleaners | $33.82 | 2006 | ||
| W912C906W0034 | 3990: Misc Materials Handling Eq | $2,634.00 | 2006 | ||
| GSG07BA72139 | 7510: Office Supplies | $222.20 | 2007 | ||
| GSG07BA85277 | 7510: Office Supplies | $474.79 | 2008 |