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W80RAM: 0531 Tc Tm Movement Contro
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBV19795 | 7910: Floor Polishers & Vacuum Cleaners | $15.52 | 2005 | ||
| W912C906W0061 | V231: Lodging - Hotel/Motel | $7,020.00 | 2006 | ||
| GSFPNBYN1676 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2006 | ||
| GSNPNBVZ4848 | 7510: Office Supplies | $59.50 | 2008 | ||
| GSNPNBVZ4858 | 7510: Office Supplies | $97.62 | 2008 | ||
| GSFPNB5B6288 | 7910: Floor Polishers & Vacuum Cleaners | $85.40 | 2008 |