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W9032N: 0021 Cs Hhc 21 Tsc 3 Pty Bl
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE7G9379 | 7910: Floor Polishers & Vacuum Cleaners | $34.20 | 2009 | ||
| GSNPNEXP3199 | 7510: Office Supplies | $39.00 | 2009 | ||
| GSOPNECD5489 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSNPNEXJ1319 | 7510: Office Supplies | $189.00 | 2009 | ||
| GSMPNE1X4168 | 5180: Sets Kits & Outfits Of Hand Tools | $8,700.00 | 2009 | ||
| GSMPNE5T4729 | 5110: Hand Tools, Edged, Nonpowered | $54.03 | 2009 | ||
| GSNPNEZ30159 | 7510: Office Supplies | $1,899.70 | 2009 | ||
| GSVPNEC27449 | 7110: Office Furniture | $76.86 | 2009 |