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W5JA53: 0670 Mp Co Mp Company
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE9S5419 | 7910: Floor Polishers & Vacuum Cleaners | $210.08 | 2009 | ||
| GSMPNECL1339 | 5120: Hand Tools, Nonedged, Nonpowered | $154.00 | 2009 | ||
| GSMPNECL1329 | 5110: Hand Tools, Edged, Nonpowered | $153.86 | 2009 | ||
| GSVPNECB9929 | 7110: Office Furniture | $51.74 | 2009 | ||
| GSVPNECB7139 | 7110: Office Furniture | $189.80 | 2009 | ||
| GSNPNE1U0389 | 7510: Office Supplies | $1,830.00 | 2009 | ||
| GSNPNE118629 | 7510: Office Supplies | $62.00 | 2009 |