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W90F74: 0110 Qm Co Petrl 210k Bag
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB14635G | 7510: Office Supplies | $92.70 | 2004 | ||
| GSNPNBHL8635 | 7510: Office Supplies | $34.35 | 2005 | ||
| GSOPNBBA3355 | 7110: Office Furniture | $1,094.28 | 2005 | ||
| GSMPNBXK4246 | 5120: Hand Tools, Nonedged, Nonpowered | $3.71 | 2006 | ||
| GSFPNBXM0716 | 7820: Games, Toys, And Wheeled Goods | $23.48 | 2006 | ||
| GSFPNBXM0726 | 5350: Abrasive Materials | $48.14 | 2006 | ||
| GSFPNBXM0716 | 7820: Games, Toys, And Wheeled Goods | $8.52 | 2006 | ||
| GSFPNBYW4256 | 7910: Floor Polishers & Vacuum Cleaners | $534.00 | 2006 | ||
| GSFPNBYW4246 | 7910: Floor Polishers & Vacuum Cleaners | $3,738.00 | 2006 | ||
| GSMPNBXK4316 | 5120: Hand Tools, Nonedged, Nonpowered | $16.16 | 2006 | ||
| GSFPNBWH0676 | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2006 | ||
| GSNXDSM06236 | 7520: Office Devices And Accessories | $36.75 | 2006 | ||
| GSNXDSLV8226 | 7510: Office Supplies | $30.70 | 2006 | ||
| GSNXDSM15406 | 7520: Office Devices And Accessories | $36.75 | 2006 | ||
| GSFPNB2T7498 | 7910: Floor Polishers & Vacuum Cleaners | $41.50 | 2008 | ||
| GSNPNBTC4778 | 7510: Office Supplies | $149.75 | 2008 | ||
| GSNPNBT92348 | 7510: Office Supplies | $48.15 | 2008 | ||
| GSMPNBNR7748 | 8030: Preservative And Sealing Compounds | $83.00 | 2008 | ||
| GSNPNBTM7518 | 7510: Office Supplies | $185.60 | 2008 | ||
| GSNPNBTM7508 | 7510: Office Supplies | $89.85 | 2008 |