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W901W8: 0304 En Co Vert Const Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBMT0424 | 5120: Hand Tools, Nonedged, Nonpowered | $31.38 | 2004 | ||
| GSMPNBTG3905 | 5120: Hand Tools, Nonedged, Nonpowered | $32.01 | 2005 | ||
| GSFPNBRU4865 | 5640: Wallboard Bldg & Thermal Insulation | ($289.00) | 2005 | ||
| GSFPNBRU4865 | 5640: Wallboard Bldg & Thermal Insulation | $289.00 | 2005 | ||
| GSMPNBTG3885 | 5120: Hand Tools, Nonedged, Nonpowered | $32.01 | 2005 | ||
| GSMPNBTG3895 | 5120: Hand Tools, Nonedged, Nonpowered | $24.02 | 2005 | ||
| GSMPNBTM6555 | 5120: Hand Tools, Nonedged, Nonpowered | $32.01 | 2005 | ||
| GSMPNBTM6575 | 5120: Hand Tools, Nonedged, Nonpowered | $61.00 | 2005 | ||
| GSNPNBML4536 | 8540: Toiletry Paper Products | $190.00 | 2006 | ||
| GSNPNBML4526 | 7510: Office Supplies | $405.50 | 2006 | ||
| GSNPNBRT3887 | 7510: Office Supplies | $8.30 | 2007 | ||
| GSFPNB0P4217 | 8520: Toilet Soap,shave Prep & Dentifrice | $107.72 | 2007 | ||
| GSUPNBD23059 | 7110: Office Furniture | $1,280.30 | 2009 | ||
| GSOPNBCK2139 | 7110: Office Furniture | $5,967.08 | 2009 |