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W902WP: 0340 Cm Co Plt T1 Chem Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTW3745 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
| GSNPNBM64606 | 7010: Adpe System Configuration | $14.85 | 2006 | ||
| GSMPNBCE3347 | 5136: Taps,dies & Collets-Hand & Machine | $50.00 | 2007 | ||
| GSMPNBCE3357 | 5136: Taps,dies & Collets-Hand & Machine | $50.00 | 2007 | ||
| GSNPNBRH8247 | 7510: Office Supplies | $39.62 | 2007 | ||
| GSNPNBRL7317 | 7510: Office Supplies | $59.90 | 2007 | ||
| GSNPNBRU8637 | 7510: Office Supplies | $39.62 | 2007 | ||
| GSNPNBVF5238 | 7510: Office Supplies | $350.00 | 2008 | ||
| GSNPNBTS3628 | 7510: Office Supplies | $173.80 | 2008 | ||
| GSNPNBTS3618 | 7510: Office Supplies | $36.00 | 2008 | ||
| GSNPNBWL7358 | 7510: Office Supplies | $164.40 | 2008 | ||
| GSUPNBCK7658 | 7110: Office Furniture | $720.60 | 2008 | ||
| GSUPNBCV3989 | 7110: Office Furniture | $344.24 | 2009 |