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W90AK8: 0004 Ar Sq 06 Hht Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBJZ4007 | 8465: Individual Equipment | $702.25 | 2007 | ||
| GSMPNBJZ4017 | 8465: Individual Equipment | $1,020.60 | 2007 | ||
| GSUPNBCD9917 | 7105: Household Furniture | $2,578.00 | 2007 | ||
| GSNXDSSY3817 | 7520: Office Devices And Accessories | $134.10 | 2007 | ||
| GSNPNBST9527 | 7510: Office Supplies | $62.28 | 2007 | ||
| GSNPNBST9537 | 7510: Office Supplies | $137.00 | 2007 | ||
| GSNPNBU12778 | 7510: Office Supplies | $219.15 | 2008 | ||
| GSMPNBWA9358 | 5110: Hand Tools, Edged, Nonpowered | $1,200.00 | 2008 | ||
| GSMPNBWA9368 | 5110: Hand Tools, Edged, Nonpowered | $1,200.00 | 2008 | ||
| GSMPNBPJ9858 | 8465: Individual Equipment | $408.24 | 2008 | ||
| GSNPNBU70908 | 7510: Office Supplies | $82.62 | 2008 | ||
| GSFPNB3E5348 | 7810: Athletic And Sporting Equipment | $149.90 | 2008 | ||
| GSFPNB3K5428 | 7910: Floor Polishers & Vacuum Cleaners | $119.20 | 2008 | ||
| GSMPNBPJ9848 | 8465: Individual Equipment | $408.24 | 2008 | ||
| GSFPNB3K5418 | 7910: Floor Polishers & Vacuum Cleaners | $89.64 | 2008 | ||
| GSMPNBPJ9828 | 8465: Individual Equipment | $561.76 | 2008 | ||
| GSFPNB3K5388 | 7910: Floor Polishers & Vacuum Cleaners | $42.58 | 2008 | ||
| GSMPNBPJ9838 | 8465: Individual Equipment | $561.76 | 2008 | ||
| GSFPNB3K5398 | 6810: Chemicals | $50.73 | 2008 | ||
| GSFPNB3K5408 | 5640: Wallboard Bldg & Thermal Insulation | $64.80 | 2008 |