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W906H3: 0372 Sc Co Brigade Signal
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMXDS210898 | 5140: Tool And Hardware Boxes | $2,323.02 | 2008 | ||
| GSFPNB5C6278 | 7920: Brooms, Brushes, Mops, And Sponges | $78.00 | 2008 | ||
| GSNPNBYE1839 | 7510: Office Supplies | $110.70 | 2009 | ||
| GSFPNB794929 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2009 | ||
| GSNPNB146309 | 7510: Office Supplies | $369.10 | 2009 | ||
| GSNPNB146319 | 7510: Office Supplies | $533.36 | 2009 |