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W9018Y: 0733 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBBU7007 | 7110: Office Furniture | $212.32 | 2007 | ||
| GSNPNBPE4877 | 7510: Office Supplies | $27.96 | 2007 | ||
| GSNPNBPE4887 | 7510: Office Supplies | $50.10 | 2007 | ||
| GSFPNBZP0527 | 7930: Cleaning/Polishing Compounds & Prep | $82.44 | 2007 | ||
| GSNPNBU73098 | 7520: Office Devices And Accessories | $1.55 | 2008 | ||
| GSNPNBVJ8428 | 7510: Office Supplies | $54.50 | 2008 | ||
| GSNPNBVJ8398 | 7510: Office Supplies | $136.00 | 2008 | ||
| GSNPNBVJ8438 | 7520: Office Devices And Accessories | $32.90 | 2008 | ||
| GSNPNBVJ8468 | 7510: Office Supplies | $162.80 | 2008 | ||
| GSFPNB4D4958 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
| GSNPNBX19748 | 7520: Office Devices And Accessories | $110.34 | 2008 | ||
| GSNPNBVJ8448 | 7520: Office Devices And Accessories | $32.90 | 2008 | ||
| GSNPNBVD0308 | 7510: Office Supplies | $69.96 | 2008 | ||
| GSNPNBVJ8418 | 8135: Packaging & Packing Bulk Materials | $21.00 | 2008 | ||
| GSNPNBVJ8388 | 7510: Office Supplies | $118.14 | 2008 | ||
| GSNPNBVJ8458 | 7510: Office Supplies | $47.20 | 2008 | ||
| GSNPNBVJ8408 | 7045: Adp Supplies | $496.00 | 2008 | ||
| GSNPNBU73108 | 7520: Office Devices And Accessories | $27.96 | 2008 | ||
| GSNPNBWF4248 | 7510: Office Supplies | $25.28 | 2008 | ||
| GSNPNBUW7548 | 7510: Office Supplies | $36.00 | 2008 | ||
| GSFPNB4Y0798 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2008 | ||
| GSNPNBZ77879 | 7510: Office Supplies | $142.80 | 2009 | ||
| GSFPNB7X4569 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 |