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W906F5: 0216 Mp Co Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBUP0905 | 7930: Cleaning/Polishing Compounds & Prep | $18.59 | 2005 | ||
| GSFPNBTE9935 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSFPNBTB1935 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSFPNBYA2246 | 3750: Gardening Implements And Tools | $596.00 | 2006 | ||
| GSNPNBN74926 | 7510: Office Supplies | $291.85 | 2006 | ||
| GSFPNBXY1986 | 5345: Disks And Stones, Abrasive | $66.05 | 2006 | ||
| GSNPNBPE0337 | 7510: Office Supplies | $84.79 | 2007 | ||
| GSNPNBPC5987 | 7510: Office Supplies | $71.60 | 2007 | ||
| GSFPNB0N6217 | 7910: Floor Polishers & Vacuum Cleaners | $92.88 | 2007 | ||
| GSNPNBR52757 | 7510: Office Supplies | $56.80 | 2007 | ||
| GSNPNBR52777 | 7530: Stationery And Record Forms | $14.88 | 2007 | ||
| GSNPNBRE0017 | T013: Technical Writing Services | $17.70 | 2007 | ||
| GSFPNBZP0737 | 7930: Cleaning/Polishing Compounds & Prep | $30.01 | 2007 | ||
| GSNPNBR52767 | 7510: Office Supplies | $54.88 | 2007 |