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W9021H: 0313 Tc Hhd Hhd Mvt Ctl Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBS74487 | 7510: Office Supplies | $119.80 | 2007 | ||
| GSNPNBPY3957 | 7510: Office Supplies | $89.85 | 2007 | ||
| GSOPNBBZ6347 | 7110: Office Furniture | $155.66 | 2007 | ||
| GSNPNBR26877 | 7520: Office Devices And Accessories | $104.58 | 2007 | ||
| GSOPNBBY0277 | 7110: Office Furniture | $154.41 | 2007 | ||
| GSNPNBS29427 | 7520: Office Devices And Accessories | $5.58 | 2007 | ||
| GSVPNBBH1657 | 7105: Household Furniture | $77.22 | 2007 | ||
| GSNPNBS82887 | 7010: Adpe System Configuration | $46.42 | 2007 | ||
| GSNPNBRD6107 | 7510: Office Supplies | $89.85 | 2007 | ||
| GSNPNBS82877 | 7510: Office Supplies | $179.70 | 2007 | ||
| GSNPNBUR6368 | 7510: Office Supplies | $108.00 | 2008 | ||
| GSNPNBVC4898 | 7510: Office Supplies | $69.96 | 2008 | ||
| GSNPNBVC4908 | 7510: Office Supplies | $48.20 | 2008 | ||
| GSVPNBBU9698 | 7105: Household Furniture | $37.74 | 2008 | ||
| GSNPNB0U5959 | 7510: Office Supplies | $1,333.40 | 2009 | ||
| GSFPNB9K7169 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2009 |