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W90DR2: W8x4 Tx Arng Utes 5
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB5S6898 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2008 | ||
| GSNPNBWG6868 | 7510: Office Supplies | $56.28 | 2008 | ||
| GSFPNB5S6908 | 7910: Floor Polishers & Vacuum Cleaners | $80.83 | 2008 | ||
| GSNPNBWG6858 | 7510: Office Supplies | $27.12 | 2008 | ||
| GSNPNB014549 | 7510: Office Supplies | $40.20 | 2009 | ||
| GSFPNB9C2759 | 7910: Floor Polishers & Vacuum Cleaners | $93.35 | 2009 |