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W901S1: 0278 Ar Hhc Headquarters An
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB4P3078 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
| GSFPNB791049 | 5120: Hand Tools, Nonedged, Nonpowered | $41.00 | 2009 | ||
| GSFPNB791059 | 3540: Wrapping And Packaging Machinery | $125.00 | 2009 | ||
| GSOPNBCH6849 | 7110: Office Furniture | $874.44 | 2009 | ||
| GSNPNBY97029 | 8105: Bags And Sacks | $333.00 | 2009 | ||
| GSFPNB791029 | 5345: Disks And Stones, Abrasive | $209.10 | 2009 | ||
| GSNPNB060039 | 8105: Bags And Sacks | $555.00 | 2009 |