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W90FRJ: 0257 Cs Bn Co B Fld Mt Bsb
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGH6194 | 8135: Packaging & Packing Bulk Materials | $62.00 | 2004 | ||
| GSVPNBAV8564 | 7125: Cabinets Lockers Bins & Shelving | $1,194.00 | 2004 | ||
| GSNPNBGH3274 | 7510: Office Supplies | $151.12 | 2004 | ||
| GSNPNBGH3264 | 7530: Stationery And Record Forms | $66.50 | 2004 | ||
| GSVPNBAV4054 | 7125: Cabinets Lockers Bins & Shelving | $1,990.00 | 2004 | ||
| GSOPNBB65604 | 7110: Office Furniture | $468.00 | 2004 | ||
| GSOPNBB60694 | 7110: Office Furniture | $468.00 | 2004 | ||
| GSFPNBSX5805 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSFPNBSX5835 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2005 | ||
| GSFPNBSX5815 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSNXDSKE9315 | 7510: Office Supplies | $15.96 | 2005 | ||
| GSNPNBJZ5615 | 7510: Office Supplies | $201.30 | 2005 | ||
| GSFPNBSX5825 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSMPNBB17905 | 8010: Paint,dope,varnish & Related Prod | $95.92 | 2005 | ||
| GSMPNBB17915 | 8010: Paint,dope,varnish & Related Prod | $227.36 | 2005 | ||
| GSNPNBKD5895 | 7510: Office Supplies | $257.73 | 2005 | ||
| GSNPNBJ14995 | 7510: Office Supplies | $246.10 | 2005 | ||
| GSNPNBJZ5605 | 8135: Packaging & Packing Bulk Materials | $295.10 | 2005 | ||
| GSOPNBBG6785 | 7110: Office Furniture | $444.03 | 2005 | ||
| GSFPNB364198 | 4510: Plumbing Fixtures And Accessories | $38.32 | 2008 | ||
| GSFPNB364188 | 4510: Plumbing Fixtures And Accessories | $30.44 | 2008 | ||
| GSFPNB364178 | 5345: Disks And Stones, Abrasive | $33.80 | 2008 | ||
| GSFPNB6T9959 | 7910: Floor Polishers & Vacuum Cleaners | $160.50 | 2009 |