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W80YN1: W7mw Cif Activity Ar Arng
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPR0354 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
| GSNPNBGK1774 | 7510: Office Supplies | $221.68 | 2004 | ||
| GSNPNBGC6554 | 8115: Boxes, Cartons, And Crates | $3,013.60 | 2004 | ||
| GSFPNBU42045 | 8465: Individual Equipment | $1,600.00 | 2005 | ||
| GSFPNBZE2407 | 7910: Floor Polishers & Vacuum Cleaners | $71.75 | 2007 |