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W90G53: 0124 In Bn 01 Co D Wpn Co Ibc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBRK7497 | 7510: Office Supplies | $99.22 | 2007 | ||
| GSVPNBBJ5097 | 7105: Household Furniture | $66.51 | 2007 | ||
| GSMPNBG29067 | 5180: Sets Kits & Outfits Of Hand Tools | $1,160.80 | 2007 | ||
| GSMPNBEU9307 | 5180: Sets Kits & Outfits Of Hand Tools | $235.46 | 2007 | ||
| GSFPNB159457 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
| GSFPNB100857 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2007 | ||
| GSVPNBBJ7407 | 7105: Household Furniture | $56.12 | 2007 | ||
| GSNPNBPH3467 | 8105: Bags And Sacks | $136.00 | 2007 | ||
| GSNPNBRB1597 | 7045: Adp Supplies | $107.00 | 2007 | ||
| GSFPNBZW9237 | 7830: Recreational & Gymnastic Eq | $271.00 | 2007 | ||
| GSNPNBRU2247 | 7045: Adp Supplies | $107.00 | 2007 | ||
| GSFPNB065667 | 7830: Recreational & Gymnastic Eq | $129.99 | 2007 | ||
| GSFPNB065667 | 7830: Recreational & Gymnastic Eq | ($129.99) | 2007 | ||
| GSFPNB159467 | 7910: Floor Polishers & Vacuum Cleaners | $29.70 | 2007 | ||
| 0018 | J025: Maint-Rep Of Vehicular Eq | $16,835.00 | 2008 | ||
| GSNPNBV66128 | 7045: Adp Supplies | $169.06 | 2008 | ||
| 0018 | J025: Maint-Rep Of Vehicular Eq | $0.00 | 2009 |