You are here
W90GRB: 0198 Ar Sq 02 Trp A Cav Trp G
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200308COPNBAY6283GS28FJ0003 | 7110: Office Furniture | $2,695.00 | 2003 | ||
| GSFPNBPW9874 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSFPNBPW9884 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSNPNBVL8238 | 7510: Office Supplies | $25.41 | 2008 | ||
| GSFPNB502298 | 6840: Pest Cont Agents & Disinfectants | $31.00 | 2008 | ||
| GSNPNBZ42039 | 7510: Office Supplies | $66.70 | 2009 |