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W90621: 0126 Tc Co Comp Trk Co Lig
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBWE9306 | 5120: Hand Tools, Nonedged, Nonpowered | $99.00 | 2006 | ||
| GSMPNBR02546 | 8010: Paint,dope,varnish & Related Prod | $116.20 | 2006 | ||
| GSMPNBR02546 | 8010: Paint,dope,varnish & Related Prod | ($116.20) | 2006 | ||
| GSFPNBW59726 | 7920: Brooms, Brushes, Mops, And Sponges | $78.00 | 2006 | ||
| GSMPNBR02536 | 8010: Paint,dope,varnish & Related Prod | $192.40 | 2006 | ||
| GSFPNBW59736 | 7930: Cleaning/Polishing Compounds & Prep | $118.40 | 2006 | ||
| GSFPNBWE9316 | 7930: Cleaning/Polishing Compounds & Prep | $170.52 | 2006 | ||
| GSOPNBBK8586 | 7110: Office Furniture | $955.86 | 2006 | ||
| GSOPNBBK8596 | 7110: Office Furniture | $542.50 | 2006 | ||
| GSNPNBLE4546 | 7510: Office Supplies | $30.60 | 2006 | ||
| GSNPNBLE4556 | 7510: Office Supplies | $60.75 | 2006 | ||
| GSNPNBLM9896 | 7010: Adpe System Configuration | $210.90 | 2006 | ||
| GSFPNBW65696 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2006 | ||
| GSUPNBC36476 | 7110: Office Furniture | $443.48 | 2006 | ||
| GSMPNBR02556 | 8010: Paint,dope,varnish & Related Prod | $129.30 | 2006 | ||
| GSFPNBW59716 | 7930: Cleaning/Polishing Compounds & Prep | $55.66 | 2006 |