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W90F3M: 0007 Ar Sq 05 Home Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBB86864 | 7110: Office Furniture | $976.00 | 2004 | ||
| GSMPNBRU7134 | 5140: Tool And Hardware Boxes | $63.75 | 2004 | ||
| GSFPNBRJ5374 | 7920: Brooms, Brushes, Mops, And Sponges | $64.50 | 2004 | ||
| GSNPNBFZ7194 | 7025: Adp Input/Output & Storage Devices | $1,076.00 | 2004 | ||
| GSFPNBZ76697 | 6920: Armament Training Devices | $952.00 | 2007 | ||
| GSNPNBP00807 | 7045: Adp Supplies | $202.00 | 2007 | ||
| GSNPNBP00797 | 8105: Bags And Sacks | $231.00 | 2007 | ||
| GSNPNBWE5108 | 7045: Adp Supplies | $211.86 | 2008 | ||
| GSMPNB143668 | 8030: Preservative And Sealing Compounds | $41.50 | 2008 | ||
| GSVPNBBY4098 | 7105: Household Furniture | $58.98 | 2008 | ||
| GSNPNBX77879 | 7510: Office Supplies | $70.35 | 2009 | ||
| GSVPNBC58739 | 7510: Office Supplies | $169.24 | 2009 | ||
| GSFPNB6M9629 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2009 |