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W90AKL: 0004 Ar Sq 06 B Trp Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB2A4397 | 7910: Floor Polishers & Vacuum Cleaners | $813.48 | 2007 | ||
| GSFPNB2A4407 | 7910: Floor Polishers & Vacuum Cleaners | $304.88 | 2007 | ||
| GSFPNB2C2837 | 3750: Gardening Implements And Tools | $1,822.00 | 2007 | ||
| GSNPNBSS5517 | 7510: Office Supplies | $235.90 | 2007 | ||
| GSNPNBSS5487 | 7510: Office Supplies | $80.05 | 2007 | ||
| GSNPNBSS5507 | 7510: Office Supplies | $83.43 | 2007 | ||
| GSNPNBSU8357 | 7045: Adp Supplies | $307.08 | 2007 | ||
| GSNPNBSS5497 | 7510: Office Supplies | $64.89 | 2007 | ||
| GSFPNB2A4387 | 7510: Office Supplies | $349.65 | 2007 | ||
| GSUPNBCD9907 | 7105: Household Furniture | $644.50 | 2007 | ||
| GSMPNBNU2968 | 5120: Hand Tools, Nonedged, Nonpowered | $46.40 | 2008 | ||
| GSMPNBNU2958 | 5120: Hand Tools, Nonedged, Nonpowered | $82.68 | 2008 |