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W904Q6: 0001 Ar Sq 08 Hht Hht Reonnai
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBJ22377 | 5120: Hand Tools, Nonedged, Nonpowered | $522.50 | 2007 | ||
| GSFPNB228987 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2007 | ||
| GSFPNB228977 | 8520: Toilet Soap,shave Prep & Dentifrice | $40.45 | 2007 | ||
| GSNXDSSR2397 | 7530: Stationery And Record Forms | $60.50 | 2007 | ||
| GSFPNB3U3828 | 5350: Abrasive Materials | $855.00 | 2008 | ||
| GSFPNB228997 | 4510: Plumbing Fixtures And Accessories | $281.70 | 2008 | ||
| GSMPNB3G9289 | 5120: Hand Tools, Nonedged, Nonpowered | $10.12 | 2009 | ||
| GSFPNB846499 | 7240: Household & Comm Util Containers | $36.00 | 2009 | ||
| GSFPNB743059 | 7910: Floor Polishers & Vacuum Cleaners | $5,900.40 | 2009 |