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W90GRC: 0198 Ar Sq 02 Trp B 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 |
|---|---|---|---|---|---|
| NK000200308COPNBAY1043GS28FJ0003 | 7110: Office Furniture | $1,842.00 | 2003 | ||
| GSMPNB2V7853 | 5120: Hand Tools, Nonedged, Nonpowered | $19.52 | 2003 | ||
| GSVPNBAT5524 | 7105: Household Furniture | $45.48 | 2004 | ||
| GSFPNBNH6784 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSFPNBNS7974 | 5350: Abrasive Materials | $2.50 | 2004 | ||
| GSFPNB267207 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
| GSFPNB267217 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
| GSFPNB267197 | 7910: Floor Polishers & Vacuum Cleaners | $16.80 | 2007 | ||
| GSNPNBRY7817 | 7510: Office Supplies | $116.28 | 2007 | ||
| GSMPNBM76037 | 8030: Preservative And Sealing Compounds | $42.56 | 2007 | ||
| GSNXDSSN9707 | 7530: Stationery And Record Forms | $74.75 | 2007 | ||
| GSNPNBVL8248 | 7510: Office Supplies | $154.43 | 2008 | ||
| GSFPNB511908 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
| GSMPNBWL1038 | 5120: Hand Tools, Nonedged, Nonpowered | $46.40 | 2008 | ||
| GSNPNBU91558 | 7510: Office Supplies | $76.30 | 2008 | ||
| GSFPNB511898 | 8460: Luggage | $92.65 | 2008 | ||
| GSFPNB3D9268 | 7810: Athletic And Sporting Equipment | $165.00 | 2008 | ||
| GSOPNBCF0149 | 7105: Household Furniture | $101.52 | 2009 |