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W81T93: 0009 Po Bn Co H&S Co Mi
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBUS4765 | 5345: Disks And Stones, Abrasive | $0.00 | 2005 | ||
| GSMPNBDG9395 | 5120: Hand Tools, Nonedged, Nonpowered | $23.38 | 2005 | ||
| GSMPNBBM9315 | 5180: Sets Kits & Outfits Of Hand Tools | $0.00 | 2005 | ||
| GSFPNBUS4775 | 5640: Wallboard Bldg & Thermal Insulation | $0.00 | 2005 | ||
| GSFPNBUS4785 | 5640: Wallboard Bldg & Thermal Insulation | $0.00 | 2005 | ||
| GSMPNBUY4256 | 5120: Hand Tools, Nonedged, Nonpowered | $4.53 | 2006 | ||
| GSMPNBWX2946 | 5120: Hand Tools, Nonedged, Nonpowered | $23.38 | 2006 | ||
| GSMPNBUY4296 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2006 | ||
| GSNPNBWM3098 | 7510: Office Supplies | $178.60 | 2008 | ||
| GSVPNBBY1518 | 7105: Household Furniture | $212.80 | 2008 | ||
| GSVPNBBY1528 | 7510: Office Supplies | $708.15 | 2008 | ||
| GSNPNBXX3119 | 7045: Adp Supplies | $100.58 | 2009 | ||
| GSNPNB0B0899 | 7510: Office Supplies | $118.20 | 2009 | ||
| GSNPNBZ04869 | 7510: Office Supplies | $173.80 | 2009 | ||
| GSFPNB7W7909 | 7910: Floor Polishers & Vacuum Cleaners | $102.60 | 2009 | ||
| GSNPNBZ04859 | 7510: Office Supplies | $601.12 | 2009 | ||
| GSNPNBYE8339 | 7510: Office Supplies | $406.90 | 2009 | ||
| GSNPNBZ04879 | 7510: Office Supplies | $231.94 | 2009 | ||
| GSNPNBYE1369 | 7510: Office Supplies | $91.32 | 2009 | ||
| GSMPNBBY0159 | 5120: Hand Tools, Nonedged, Nonpowered | $2.38 | 2009 | ||
| GSMPNBBY4469 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2009 |