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W90H4J: 0052 Od Hhd Hhd Ord Grp (Eo
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEUL4618 | 8105: Bags And Sacks | $265.02 | 2008 | ||
| GSNPNEUL4638 | 8115: Boxes, Cartons, And Crates | $335.20 | 2008 | ||
| GSG08BB76708 | 5120: Hand Tools, Nonedged, Nonpowered | $410.64 | 2008 | ||
| GSFPNE5N6658 | 7910: Floor Polishers & Vacuum Cleaners | $324.36 | 2008 | ||
| GSG08BB74053 | 7510: Office Supplies | $428.00 | 2008 | ||
| GSFPNE568738 | 7910: Floor Polishers & Vacuum Cleaners | $87.51 | 2008 |