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W90GYU: 0287 Ag Bnd Generating Forc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBHR5765 | 7025: Adp Input/Output & Storage Devices | $281.00 | 2005 | ||
| GSUPNBBY3295 | 7110: Office Furniture | $28.36 | 2005 | ||
| GSNPNBJM0885 | 7510: Office Supplies | $264.25 | 2005 | ||
| GSFPNBTT7985 | 7920: Brooms, Brushes, Mops, And Sponges | $26.00 | 2005 | ||
| GSFPNBTV8895 | 5345: Disks And Stones, Abrasive | $31.98 | 2005 | ||
| GSNPNBJA0025 | 7510: Office Supplies | $264.25 | 2005 | ||
| GSNXDSM24266 | 5820: Radio Tv Eq Except Airborne | $120.76 | 2006 | ||
| GSOPNBC08507 | 7110: Office Furniture | $451.53 | 2007 | ||
| GSUPNBCD5737 | 7110: Office Furniture | ($611.98) | 2007 | ||
| GSNPNBP00827 | 8135: Packaging & Packing Bulk Materials | $7.90 | 2007 | ||
| GSNPNBSJ4547 | 7042: Mini & Micro Computer Cont Devices | $537.68 | 2007 | ||
| GSFPNB246637 | 7910: Floor Polishers & Vacuum Cleaners | $117.74 | 2007 | ||
| GSFPNB246627 | 7910: Floor Polishers & Vacuum Cleaners | $76.22 | 2007 | ||
| GSNPNBP00817 | 7510: Office Supplies | $44.30 | 2007 | ||
| GSUPNBCD5737 | 7110: Office Furniture | $611.98 | 2007 | ||
| GSNPNBSJ4557 | 7510: Office Supplies | $59.90 | 2007 |