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W904LV: 0011 Ar Bn 01 Bty N Ada Batte
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSSY5257 | 7520: Office Devices And Accessories | $163.90 | 2007 | ||
| GSNPNBSK5937 | 7520: Office Devices And Accessories | $331.00 | 2007 | ||
| GSNPNBSK5927 | 7510: Office Supplies | $1,237.50 | 2007 | ||
| GSNXDSSN9997 | 7510: Office Supplies | $555.00 | 2007 | ||
| GSVPNBC37509 | 7105: Household Furniture | $143.63 | 2009 | ||
| GSNPNB091729 | 7510: Office Supplies | $72.70 | 2009 | ||
| GSFPNB7M7919 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 | ||
| GSVPNBC67079 | 7110: Office Furniture | $44.65 | 2009 | ||
| GSFPNB890129 | 7910: Floor Polishers & Vacuum Cleaners | $22.56 | 2009 | ||
| GSNPNBZW1929 | 7510: Office Supplies | $36.57 | 2009 | ||
| GSNPNB0M2869 | 7510: Office Supplies | $104.40 | 2009 | ||
| GSVPNBCA1649 | 7105: Household Furniture | $75.08 | 2009 | ||
| GSNPNBZW1919 | 7520: Office Devices And Accessories | $11.07 | 2009 | ||
| GSNPNB091719 | 7510: Office Supplies | $206.15 | 2009 | ||
| GSFPNB927419 | 7910: Floor Polishers & Vacuum Cleaners | $47.40 | 2009 | ||
| GSNPNBZE0459 | 7510: Office Supplies | $34.05 | 2009 | ||
| GSFPNB927429 | 7910: Floor Polishers & Vacuum Cleaners | $215.49 | 2009 | ||
| GSOPNBCH0219 | 7110: Office Furniture | $225.73 | 2009 | ||
| GSNPNBZT4819 | 7510: Office Supplies | $136.20 | 2009 |