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W800YA: Xrs 0163 Cs Bn Hhc Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200309COPNBAZ5853GS28FJ0003 | 7110: Office Furniture | $594.00 | 2003 | ||
| GSVPNBAW4704 | 7105: Household Furniture | $225.36 | 2004 | ||
| GSFPNBMM9474 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
| GSFPNBNC4704 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
| GSFPNB455848 | 9390: Misc Fabricated Nonmetal Materials | $31.95 | 2008 | ||
| GSMPNBU33608 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
| GSMPNBU33598 | 8010: Paint,dope,varnish & Related Prod | $131.25 | 2008 | ||
| GSMPNBV11698 | 5120: Hand Tools, Nonedged, Nonpowered | $219.00 | 2008 | ||
| GSMPNBXC3668 | 8010: Paint,dope,varnish & Related Prod | $269.06 | 2008 | ||
| GSMPNBU33588 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
| GSMPNBXC3648 | 8010: Paint,dope,varnish & Related Prod | $265.68 | 2008 | ||
| GSMPNBU33578 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
| GSFPNB4K6648 | 5345: Disks And Stones, Abrasive | $222.92 | 2008 | ||
| GSFPNB3Y0838 | 7340: Cutlery And Flatware | $46.14 | 2008 | ||
| GSMPNBXC3658 | 8010: Paint,dope,varnish & Related Prod | $265.68 | 2008 | ||
| GSFPNB4K6638 | 5640: Wallboard Bldg & Thermal Insulation | $241.60 | 2008 | ||
| GSMPNBXC3678 | 8010: Paint,dope,varnish & Related Prod | $265.68 | 2008 |