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W90F2B: 0007 Ar Sq 03 Trp A Cav Trp G
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBBA3945 | 7110: Office Furniture | $957.00 | 2005 | ||
| GSOPNBBA3965 | 7110: Office Furniture | $1,021.75 | 2005 | ||
| GSMPNBVW4705 | 5130: Hand Tools, Power Driven | $649.56 | 2005 | ||
| GSNPNBHM6525 | 7510: Office Supplies | $6,647.00 | 2005 | ||
| GSNPNBHH7675 | 8135: Packaging & Packing Bulk Materials | $6,236.25 | 2005 | ||
| GSOPNBBA3955 | 7110: Office Furniture | $252.00 | 2005 | ||
| GSFPNBX72506 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2006 | ||
| GSFPNB038137 | 7920: Brooms, Brushes, Mops, And Sponges | $289.00 | 2007 | ||
| GSMPNBBT6657 | 5120: Hand Tools, Nonedged, Nonpowered | $270.16 | 2007 | ||
| GSFPNB095477 | 7930: Cleaning/Polishing Compounds & Prep | $402.48 | 2007 | ||
| GSNXDSPN4037 | 8115: Boxes, Cartons, And Crates | $8,060.00 | 2007 | ||
| GSMPNBBT6667 | 5120: Hand Tools, Nonedged, Nonpowered | $91.84 | 2007 | ||
| GSVPNBC92059 | 7105: Household Furniture | $70.30 | 2009 | ||
| GSNPNBZA2989 | 7510: Office Supplies | $45.20 | 2009 | ||
| GSNPNBZS9219 | 9310: Paper And Paperboard | $107.50 | 2009 | ||
| GSNPNBZR2059 | 7510: Office Supplies | $45.20 | 2009 |