You are here
W90579: W2mk Co D 187 Ordnance Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB5X3068 | 7910: Floor Polishers & Vacuum Cleaners | $77.30 | 2008 | ||
| GSFPNB4S0248 | 6850: Miscellaneous Chemical Specialties | $540.27 | 2008 | ||
| GSNXDSWV4148 | 7510: Office Supplies | $30.50 | 2008 | ||
| GSFPNB4S0248 | 6850: Miscellaneous Chemical Specialties | ($540.27) | 2008 | ||
| GSFPNB5X3058 | 7910: Floor Polishers & Vacuum Cleaners | $381.20 | 2008 | ||
| GSFPNB5X3048 | 7910: Floor Polishers & Vacuum Cleaners | $638.70 | 2008 | ||
| GSNPNBWP4768 | 7510: Office Supplies | $33.35 | 2008 | ||
| GSFPNB4S0238 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
| GSFPNB5Y0108 | 7910: Floor Polishers & Vacuum Cleaners | $153.30 | 2008 | ||
| GSFPNB971689 | 7510: Office Supplies | ($28.43) | 2009 | ||
| GSNPNBXT6349 | 7510: Office Supplies | $40.36 | 2009 | ||
| GSVPNBCA4579 | 7105: Household Furniture | $391.20 | 2009 | ||
| GSFPNB975389 | 7910: Floor Polishers & Vacuum Cleaners | $316.00 | 2009 | ||
| GSNPNB024989 | 7530: Stationery And Record Forms | $39.75 | 2009 | ||
| GSNPNBZ47029 | 7510: Office Supplies | $45.90 | 2009 | ||
| GSNPNB0S3689 | 7510: Office Supplies | $193.10 | 2009 | ||
| GSNPNBZD3229 | 7510: Office Supplies | $334.00 | 2009 | ||
| GSNPNB024979 | 7510: Office Supplies | $105.80 | 2009 | ||
| GSFPNB806609 | 7910: Floor Polishers & Vacuum Cleaners | $62.60 | 2009 | ||
| GSFPNB883859 | 7910: Floor Polishers & Vacuum Cleaners | $472.10 | 2009 |