You are here
W90C35: 0273 En Co Sapper Company
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSVW7578 | 5820: Radio Tv Eq Except Airborne | $410.58 | 2008 | ||
| GSFPNB4H7648 | 9905: Signs,ad Displays & Ident Plates | $26.30 | 2008 | ||
| GSNPNBUV3348 | 7530: Stationery And Record Forms | $45.60 | 2008 | ||
| GSOPNBC52168 | 7110: Office Furniture | $152.19 | 2008 | ||
| GSFPNB4W1388 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2008 | ||
| GSFPNB4L4338 | 6840: Pest Cont Agents & Disinfectants | $344.21 | 2008 | ||
| GSNPNBVH6508 | 7510: Office Supplies | $378.00 | 2008 | ||
| GSFPNB4W9248 | 6840: Pest Cont Agents & Disinfectants | $179.42 | 2008 | ||
| GSFPNB4W9238 | 9905: Signs,ad Displays & Ident Plates | $26.30 | 2008 | ||
| GSNPNBUN4068 | 7510: Office Supplies | $119.80 | 2008 | ||
| GSNPNB0H1209 | 7510: Office Supplies | $440.49 | 2009 | ||
| GSNPNBZS2219 | 7510: Office Supplies | $86.04 | 2009 | ||
| GSUPNBCZ5899 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSUPNBCZ5899 | 7110: Office Furniture | $76.86 | 2009 | ||
| GSNPNBXD4779 | 7510: Office Supplies | $399.80 | 2009 | ||
| GSFPNB857599 | 9905: Signs,ad Displays & Ident Plates | $78.90 | 2009 |