You are here
W90G6M: 0144 Tc Co Trans Light-Mdm
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBSH8416 | 5120: Hand Tools, Nonedged, Nonpowered | $6.13 | 2006 | ||
| GSFPNBY41396 | 7910: Floor Polishers & Vacuum Cleaners | $27.81 | 2006 | ||
| GSIXDSKE5976 | 5120: Hand Tools, Nonedged, Nonpowered | $162.84 | 2006 | ||
| GSFPNBWR8576 | 7330: Kitchen Hand Tools And Utensils | $25.52 | 2006 | ||
| GSIXDSKE5986 | 5120: Hand Tools, Nonedged, Nonpowered | $162.84 | 2006 | ||
| GSMPNBSH8376 | 5120: Hand Tools, Nonedged, Nonpowered | $9.19 | 2006 | ||
| GSFPNBWR8586 | 5350: Abrasive Materials | $48.14 | 2006 | ||
| GSFPNB138647 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2007 | ||
| GSNPNBRH7767 | 7510: Office Supplies | $352.52 | 2007 | ||
| GSNPNBSC5137 | 8105: Bags And Sacks | $355.75 | 2007 | ||
| GSNPNBSC5147 | 8105: Bags And Sacks | $340.00 | 2007 | ||
| GSNPNBSC5157 | 8105: Bags And Sacks | $385.00 | 2007 | ||
| GSFPNB138667 | 7910: Floor Polishers & Vacuum Cleaners | $280.35 | 2007 | ||
| GSFPNB138657 | 7240: Household & Comm Util Containers | $36.00 | 2007 |