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W90D93: 0006 Fa Bn 03 Bty A Fires Bty
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJK6605 | 7510: Office Supplies | $28.80 | 2005 | ||
| GSFPNB0V7167 | 7910: Floor Polishers & Vacuum Cleaners | $1,333.68 | 2007 | ||
| GSFPNB0V7177 | 7910: Floor Polishers & Vacuum Cleaners | $397.30 | 2007 | ||
| GSUPNBCS1969 | 7110: Office Furniture | $384.30 | 2009 | ||
| GSUPNBCS1969 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSNPNBYJ7249 | 7510: Office Supplies | $588.40 | 2009 |