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W90DHZ: 0073 Ar Sq 03 Hht Hht Reconna
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE3T1158 | 7920: Brooms, Brushes, Mops, And Sponges | $132.25 | 2008 | ||
| GSFPNE3T1168 | 7920: Brooms, Brushes, Mops, And Sponges | $8.20 | 2008 | ||
| GSVPNEBR0758 | 7105: Household Furniture | $1,698.25 | 2008 | ||
| GSFPNE3T1168 | 7920: Brooms, Brushes, Mops, And Sponges | $132.25 | 2008 | ||
| GSFPNE3T1158 | 7920: Brooms, Brushes, Mops, And Sponges | $8.20 | 2008 | ||
| GSFPNE3S6808 | 7910: Floor Polishers & Vacuum Cleaners | $125.20 | 2008 | ||
| GSNPNETX1398 | 7510: Office Supplies | $1,465.30 | 2008 | ||
| GSFPNE384238 | 7910: Floor Polishers & Vacuum Cleaners | $62.60 | 2008 | ||
| GSNPNETL7238 | 8135: Packaging & Packing Bulk Materials | $120.40 | 2008 | ||
| GSVPNEBR3128 | 7105: Household Furniture | $273.70 | 2008 | ||
| GSNPNETU3198 | 7510: Office Supplies | $375.38 | 2008 | ||
| GSFPNE376028 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
| GSNPNEUE0958 | 7510: Office Supplies | $451.24 | 2008 | ||
| GSNPNEUD0238 | 7510: Office Supplies | $232.20 | 2008 | ||
| GSNPNEUD6848 | 7510: Office Supplies | $116.10 | 2008 | ||
| GSOPNECL5979 | 7110: Office Furniture | $358.95 | 2009 |