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W9075G: W8ap Hi Uspfo Spt Section
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200301CNPNBDW6843GS15F0084K | 8135: Packaging & Packing Bulk Materials | $591.00 | 2003 | ||
| CR000200301CNPNBDW0043GS15F0084K | 8135: Packaging & Packing Bulk Materials | $591.00 | 2003 | ||
| CR000200301CNPNBDW6833GS00F0001K | 7510: Office Supplies | $630.00 | 2003 | ||
| GSNPNBMR9676 | 7510: Office Supplies | $85.44 | 2006 | ||
| GSFPNB1X5727 | 7240: Household & Comm Util Containers | $36.00 | 2007 | ||
| GSFPNB1Y8407 | 7910: Floor Polishers & Vacuum Cleaners | $337.00 | 2007 | ||
| GSFPNB1Y8407 | 7910: Floor Polishers & Vacuum Cleaners | ($337.00) | 2007 | ||
| GSNPNBRU8867 | 8540: Toiletry Paper Products | $114.00 | 2007 | ||
| GSNPNBUX8888 | 8135: Packaging & Packing Bulk Materials | $508.40 | 2008 | ||
| GSFPNB3F8368 | 3750: Gardening Implements And Tools | $32.40 | 2008 | ||
| GSFPNB5R6288 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
| GSNPNBWF4398 | 7510: Office Supplies | $87.00 | 2008 |