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W902KP: 0844 En Bn Co A Fsc Eng
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG08BB49448 | 7010: Adpe System Configuration | $87.20 | 2008 | ||
| GSG08BB49447 | 7510: Office Supplies | $254.37 | 2008 | ||
| GSG08BB61597 | 7010: Adpe System Configuration | $165.70 | 2008 | ||
| GSFPNB5P2818 | 5315: Nails, Machine Keys, And Pins | $32.85 | 2008 | ||
| GSNPNBWW4898 | 7510: Office Supplies | $419.52 | 2008 | ||
| GSG08BC18430 | 7010: Adpe System Configuration | $177.36 | 2008 | ||
| GSNPNBWD8608 | 7510: Office Supplies | $25.72 | 2008 | ||
| GSNPNBWN1418 | 7510: Office Supplies | $378.00 | 2008 | ||
| GSG08BB61598 | 7010: Adpe System Configuration | $148.49 | 2008 | ||
| GSVPNBBX5988 | 7105: Household Furniture | $536.70 | 2008 | ||
| GSG08BC00272 | 7010: Adpe System Configuration | $203.32 | 2008 | ||
| GSG08BC18510 | 7510: Office Supplies | $169.22 | 2008 | ||
| GSG08BC00270 | 5120: Hand Tools, Nonedged, Nonpowered | $22.30 | 2008 | ||
| GSG08BC00271 | 7510: Office Supplies | $432.75 | 2008 | ||
| GSFPNB624848 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2008 | ||
| GSFPNB4H7988 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
| GSUPNBCJ4948 | 7110: Office Furniture | $22.63 | 2008 | ||
| GSNPNBYR8079 | 7510: Office Supplies | $389.00 | 2009 | ||
| GSNPNBYR7629 | 7510: Office Supplies | $386.00 | 2009 | ||
| GSFPNB7N7019 | 8415: Clothing, Special Purpose | $211.25 | 2009 | ||
| GSG09BC84780 | 7010: Adpe System Configuration | $627.05 | 2009 | ||
| GSFPNB7N7049 | 8415: Clothing, Special Purpose | $84.50 | 2009 |