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W908SL: 0285 Av Bn 01 Co E F Sp Gsab
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE1K2767 | 7910: Floor Polishers & Vacuum Cleaners | $575.12 | 2007 | ||
| GSMPNEC10677 | 8030: Preservative And Sealing Compounds | $206.95 | 2007 | ||
| GSNPNERM5177 | 7510: Office Supplies | $26.70 | 2007 | ||
| GSVPNEBK3287 | 7105: Household Furniture | $2,063.00 | 2007 | ||
| GSNXDXSF7307 | 8135: Packaging & Packing Bulk Materials | $396.35 | 2007 | ||
| GSFPNE1C7377 | 7910: Floor Polishers & Vacuum Cleaners | $483.30 | 2007 | ||
| GSNXDXSF7307 | 8135: Packaging & Packing Bulk Materials | $79.75 | 2007 | ||
| GSNPNER33137 | 7510: Office Supplies | $71.52 | 2007 | ||
| GSNPNER47847 | 8135: Packaging & Packing Bulk Materials | $6.00 | 2007 | ||
| GSFPNE1C7367 | 7910: Floor Polishers & Vacuum Cleaners | $194.04 | 2007 | ||
| GSNPNER47847 | 8135: Packaging & Packing Bulk Materials | $166.32 | 2007 | ||
| GSMPNEFA4837 | 5120: Hand Tools, Nonedged, Nonpowered | $164.82 | 2007 | ||
| GSNPNET06317 | 8115: Boxes, Cartons, And Crates | $1,911.60 | 2007 | ||
| GSMPNED20217 | 5120: Hand Tools, Nonedged, Nonpowered | $122.12 | 2007 | ||
| GSFPNE139317 | 7210: Household Furnishings | $970.00 | 2007 | ||
| GSMPNEC10657 | 8040: Adhesives | $32.40 | 2007 | ||
| GSUPNECC4737 | 7110: Office Furniture | $434.12 | 2007 | ||
| GSNPNERY8327 | 7510: Office Supplies | $251.65 | 2007 | ||
| GSNXDXT13747 | 8115: Boxes, Cartons, And Crates | $756.00 | 2007 | ||
| GSFPNE1D1987 | 7910: Floor Polishers & Vacuum Cleaners | ($337.00) | 2007 | ||
| GSFPNE1D1987 | 7910: Floor Polishers & Vacuum Cleaners | $337.00 | 2007 | ||
| GSFPNE0E9147 | 7210: Household Furnishings | $679.00 | 2007 | ||
| GSFPNE2X1198 | 7210: Household Furnishings | $1,746.00 | 2008 |