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W90DJ4: 0000 Ar Bn Hhc Bstp Hbct W
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB05448G | 7510: Office Supplies | $606.35 | 2004 | ||
| GSGGSB04944G | 7510: Office Supplies | $67.40 | 2004 | ||
| GSGGSB04296G | 5120: Hand Tools, Nonedged, Nonpowered | $529.54 | 2004 | ||
| GSGGSB04297G | 7510: Office Supplies | $357.88 | 2004 | ||
| GSFPNET55015 | 7930: Cleaning/Polishing Compounds & Prep | $162.68 | 2005 | ||
| GSFPNET55025 | 7930: Cleaning/Polishing Compounds & Prep | $101.52 | 2005 | ||
| GSGGSB31232G | 7510: Office Supplies | $95.10 | 2005 | ||
| GSFPNET55035 | 5350: Abrasive Materials | $346.20 | 2005 | ||
| W91QVN06P6957 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2006 | ||
| W91QVN06P6957 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2007 | ||
| W91QVN08F0138 | 7045: Adp Supplies | $5,000.00 | 2008 | ||
| W91QVN08P0031 | W079: Lease-Rent Of Cleaning Eq | $0.00 | 2008 | ||
| W91QVN08P0031 | W079: Lease-Rent Of Cleaning Eq | $6,183.00 | 2008 | ||
| W91QVN08F0058 | 7045: Adp Supplies | $18,435.00 | 2008 |