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W90G2D: 0116 Fa Bn 02 Bty A 105mm T L
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNU1994 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSFPNBNU2004 | 7920: Brooms, Brushes, Mops, And Sponges | $123.00 | 2004 | ||
| GSFPNB0X9447 | 5345: Disks And Stones, Abrasive | $61.50 | 2007 | ||
| GSMPNBU59948 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
| GSNPNBV56028 | 7510: Office Supplies | $329.04 | 2008 | ||
| GSNPNBVC9438 | 7530: Stationery And Record Forms | $30.40 | 2008 | ||
| GSFPNB4R2988 | 7910: Floor Polishers & Vacuum Cleaners | $48.23 | 2008 | ||
| GSNPNBV56038 | 7510: Office Supplies | $109.68 | 2008 | ||
| GSMPNBWD2248 | 5120: Hand Tools, Nonedged, Nonpowered | $129.00 | 2008 | ||
| GSNPNBYA9379 | 7510: Office Supplies | $159.36 | 2009 |