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W902XP: 0704 En Co Plt A1 Route Cl
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSJ50555 | 8115: Boxes, Cartons, And Crates | $1,556.70 | 2005 | ||
| GSNXDSJ50535 | 8115: Boxes, Cartons, And Crates | $1,084.50 | 2005 | ||
| GSNXDSJ50545 | 8115: Boxes, Cartons, And Crates | $1,130.10 | 2005 | ||
| GSFPNBXP7966 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2006 | ||
| GSFPNBZE3267 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
| GSNPNBP23057 | 7510: Office Supplies | $184.40 | 2007 | ||
| GSNPNBP23067 | 7010: Adpe System Configuration | $510.62 | 2007 | ||
| GSNPNBRT7567 | 7530: Stationery And Record Forms | $14.88 | 2007 | ||
| GSNPNBRT7577 | 7042: Mini & Micro Computer Cont Devices | $246.65 | 2007 | ||
| GSNPNBRA6807 | 7510: Office Supplies | $78.36 | 2007 | ||
| GSNPNBT85878 | 7042: Mini & Micro Computer Cont Devices | $268.84 | 2008 |