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W901NM: 0414 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 |
|---|---|---|---|---|---|
| GSNPNBST3177 | 7510: Office Supplies | $40.20 | 2007 | ||
| GSFPNB1Z9287 | 7910: Floor Polishers & Vacuum Cleaners | $33.82 | 2007 | ||
| GSNPNBZH8629 | 7510: Office Supplies | $83.25 | 2009 | ||
| GSMPNB8E5589 | 5120: Hand Tools, Nonedged, Nonpowered | $27.81 | 2009 | ||
| GSMPNB8E5579 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2009 | ||
| GSNPNB032179 | 7510: Office Supplies | $79.92 | 2009 | ||
| GSFPNB8A8799 | 9910: Jewelry | $10.64 | 2009 | ||
| GSFPNB809139 | 7340: Cutlery And Flatware | $87.78 | 2009 | ||
| GSFPNB809129 | 7330: Kitchen Hand Tools And Utensils | $28.70 | 2009 | ||
| GSMPNB8E5569 | 5140: Tool And Hardware Boxes | $69.50 | 2009 |