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W90AAT: 0422 Sc Bn Co B
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBHR8077 | 8010: Paint,dope,varnish & Related Prod | $131.25 | 2007 | ||
| GSMPNBHR8097 | 5110: Hand Tools, Edged, Nonpowered | $137.36 | 2007 | ||
| GSMPNBJ22237 | 8010: Paint,dope,varnish & Related Prod | $128.04 | 2007 | ||
| GSMPNBJJ2617 | 8010: Paint,dope,varnish & Related Prod | $131.25 | 2007 | ||
| GSMPNBHR8087 | 8010: Paint,dope,varnish & Related Prod | $128.04 | 2007 | ||
| GSMPNBHR8087 | 8010: Paint,dope,varnish & Related Prod | ($128.04) | 2007 | ||
| GSMPNBJJ2607 | 8010: Paint,dope,varnish & Related Prod | $128.04 | 2007 | ||
| GSNPNBVT8428 | 7520: Office Devices And Accessories | $73.56 | 2008 | ||
| GSMPNBYX0138 | 5120: Hand Tools, Nonedged, Nonpowered | $11.34 | 2008 | ||
| GSNPNBVT8438 | 7510: Office Supplies | $29.60 | 2008 | ||
| GSMPNBYX0108 | 5120: Hand Tools, Nonedged, Nonpowered | $23.50 | 2008 | ||
| GSMPNBYX0148 | 5120: Hand Tools, Nonedged, Nonpowered | $3.16 | 2008 | ||
| GSNPNBVK8598 | 7510: Office Supplies | $69.96 | 2008 | ||
| GSFPNB568388 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2008 | ||
| GSNPNBVT8418 | 7510: Office Supplies | $69.96 | 2008 | ||
| GSNPNBUS7248 | 7510: Office Supplies | $59.90 | 2008 | ||
| GSMPNBYX0128 | 5120: Hand Tools, Nonedged, Nonpowered | $8.00 | 2008 | ||
| GSNPNBY82949 | 7510: Office Supplies | $29.60 | 2009 | ||
| GSMPNB6L8899 | 5110: Hand Tools, Edged, Nonpowered | $154.38 | 2009 | ||
| GSMPNB6K5149 | 5120: Hand Tools, Nonedged, Nonpowered | $133.24 | 2009 | ||
| GSMPNB6L3649 | 5120: Hand Tools, Nonedged, Nonpowered | $109.40 | 2009 | ||
| GSFPNB7U1689 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2009 |