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W90EDP: 0181 Cs Bn Co B Field Main
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB0W6307 | 9905: Signs,ad Displays & Ident Plates | $118.80 | 2007 | ||
| GSFXDS0Y4507 | 8520: Toilet Soap,shave Prep & Dentifrice | $283.92 | 2007 | ||
| GSFPNB0W6317 | 7820: Games, Toys, And Wheeled Goods | $102.00 | 2007 | ||
| GSNPNBU71568 | 7510: Office Supplies | $149.75 | 2008 | ||
| GSNPNBVL8068 | 7510: Office Supplies | $255.00 | 2008 | ||
| GSNPNBW81988 | 7045: Adp Supplies | $321.00 | 2008 | ||
| GSMPNBWN4948 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
| GSNPNBW81998 | 7510: Office Supplies | $417.38 | 2008 | ||
| GSNPNBU71588 | 8135: Packaging & Packing Bulk Materials | $540.25 | 2008 | ||
| GSFPNB5G1678 | 4510: Plumbing Fixtures And Accessories | $65.34 | 2008 | ||
| GSMPNB0H4178 | 5120: Hand Tools, Nonedged, Nonpowered | $27.81 | 2008 | ||
| GSFPNB5M5658 | 4510: Plumbing Fixtures And Accessories | $65.34 | 2008 | ||
| GSNPNBU71578 | 7530: Stationery And Record Forms | $76.00 | 2008 | ||
| GSNPNBUZ3388 | 5826: Radio Navigation Eq Air | $3,749.80 | 2008 | ||
| GSFPNB4D4208 | 7910: Floor Polishers & Vacuum Cleaners | $11.90 | 2008 | ||
| GSNPNBV81448 | 7510: Office Supplies | $4,447.60 | 2008 | ||
| GSNPNBV29798 | 7510: Office Supplies | $540.00 | 2008 | ||
| GSMPNBXZ0558 | 5180: Sets Kits & Outfits Of Hand Tools | $2,591.80 | 2008 | ||
| GSNPNBUZ3378 | 7510: Office Supplies | $499.60 | 2008 | ||
| GSMPNBYX2018 | 5120: Hand Tools, Nonedged, Nonpowered | $39.25 | 2008 | ||
| GSMPNBZX6138 | 5120: Hand Tools, Nonedged, Nonpowered | $27.81 | 2008 | ||
| GSNPNBV81458 | 7530: Stationery And Record Forms | $91.20 | 2008 | ||
| GSNPNBVK3548 | 7042: Mini & Micro Computer Cont Devices | $2,688.40 | 2008 | ||
| GSMPNBVT2078 | 5133: Drill Bits,counterbores & Sinks | $3,304.30 | 2008 |