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W907A7: W8rn Al Arng Fms
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBT45515 | 7910: Floor Polishers & Vacuum Cleaners | $26.50 | 2005 | ||
| GSNPNBMH6596 | 7510: Office Supplies | $132.80 | 2006 | ||
| GSNPNBND1816 | 7510: Office Supplies | $236.25 | 2006 | ||
| GSFPNBZU7247 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2007 | ||
| W911YP07P0054 | V999: Other Travel Svcs | $6,000.00 | 2007 | ||
| GSNPNBPF5227 | 7510: Office Supplies | $73.76 | 2007 | ||
| GSNPNBRE0037 | 7510: Office Supplies | $169.06 | 2007 |