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W90217: 0223 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 |
|---|---|---|---|---|---|
| CR000200304BNPNBEA1553 | 8115: Boxes, Cartons, And Crates | $1,770.00 | 2003 | ||
| GSNPNBGD3614 | 8135: Packaging & Packing Bulk Materials | $194.46 | 2004 | ||
| GSMPNBKG8394 | 5120: Hand Tools, Nonedged, Nonpowered | $4.40 | 2004 | ||
| GSNXDSGE1094 | 7530: Stationery And Record Forms | $13.41 | 2004 | ||
| GSMPNBKG8384 | 5130: Hand Tools, Power Driven | $649.56 | 2004 | ||
| GSFPNBPK4054 | 8315: Notions And Apparel Findings | $9.00 | 2004 | ||
| GSFPNB276177 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSMPNBDD1917 | 8010: Paint,dope,varnish & Related Prod | $66.60 | 2007 | ||
| GSVPNBBM4557 | 7105: Household Furniture | $95.62 | 2007 | ||
| GSNPNBSL7017 | 7045: Adp Supplies | $25.55 | 2007 | ||
| GSNPNBSL7017 | 7045: Adp Supplies | $6.25 | 2007 | ||
| GSUPNBCJ4978 | 7110: Office Furniture | $22.63 | 2008 | ||
| GSFPNB592188 | 7910: Floor Polishers & Vacuum Cleaners | $3.57 | 2008 | ||
| GSNPNBUS8418 | 7520: Office Devices And Accessories | $104.79 | 2008 | ||
| GSVPNBBT4568 | 7105: Household Furniture | $100.72 | 2008 | ||
| GSNPNBWK0698 | 7510: Office Supplies | $25.20 | 2008 | ||
| GSNPNBWK0718 | 7510: Office Supplies | $34.68 | 2008 | ||
| GSNPNB0V8769 | 7510: Office Supplies | $13.02 | 2009 | ||
| GSNPNBXM3599 | 7510: Office Supplies | $94.30 | 2009 | ||
| GSNPNBXM3589 | 7510: Office Supplies | $69.36 | 2009 | ||
| GSNPNBXF4059 | 7510: Office Supplies | $34.68 | 2009 | ||
| GSMPNBBA1799 | 8010: Paint,dope,varnish & Related Prod | $450.60 | 2009 |