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W902CM: 0319 Qm Hhd Hhd Qm Petrl Su
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBR28394 | 5140: Tool And Hardware Boxes | $23.60 | 2004 | ||
| GSFPNBWT0766 | 7910: Floor Polishers & Vacuum Cleaners | $2,387.60 | 2006 | ||
| GSFPNBWT0756 | 5120: Hand Tools, Nonedged, Nonpowered | $247.50 | 2006 | ||
| GSNXDSM07026 | 7510: Office Supplies | $3.07 | 2006 | ||
| GSNPNBTR0628 | 7510: Office Supplies | $115.92 | 2008 | ||
| GSNPNBZ84829 | 7510: Office Supplies | $103.62 | 2009 |