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W90H4L: 0123 Fa Bn 02 Bty C 155t Fire
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GV000200309CMXDS3Z5243GS06FN0012 | 5140: Tool And Hardware Boxes | $1,193.00 | 2003 | ||
| GSFPNBPK9344 | 5350: Abrasive Materials | $7.68 | 2004 | ||
| GSFPNBNJ4494 | 5345: Disks And Stones, Abrasive | $8.75 | 2004 | ||
| GSNPNBGD6694 | 8115: Boxes, Cartons, And Crates | $10.00 | 2004 | ||
| GSMPNBKM0584 | 5120: Hand Tools, Nonedged, Nonpowered | $51.00 | 2004 | ||
| GSMPNBHT8384 | 5120: Hand Tools, Nonedged, Nonpowered | $51.00 | 2004 | ||
| 0003 | V231: Lodging - Hotel/Motel | $678.00 | 2006 | ||
| GSNPNBPT1117 | 7510: Office Supplies | $186.32 | 2007 | ||
| GSFPNB5P7328 | 5350: Abrasive Materials | $24.52 | 2008 | ||
| GSFPNB3H1048 | 7910: Floor Polishers & Vacuum Cleaners | $97.82 | 2008 | ||
| GSNPNBVL8318 | 7510: Office Supplies | $26.68 | 2008 | ||
| GSFPNB3H1038 | 7910: Floor Polishers & Vacuum Cleaners | $42.70 | 2008 | ||
| W91SMC08F0027 | 7110: Office Furniture | $3,419.00 | 2008 | ||
| GSFPNB4B9788 | 7910: Floor Polishers & Vacuum Cleaners | $56.05 | 2008 | ||
| GSNPNBWH7328 | 7510: Office Supplies | $69.87 | 2008 | ||
| GSFPNB5P7338 | 7910: Floor Polishers & Vacuum Cleaners | $42.70 | 2008 | ||
| GSNPNBW70348 | 7510: Office Supplies | $46.58 | 2008 | ||
| GSNPNBUC5118 | 7510: Office Supplies | $46.58 | 2008 | ||
| GSFPNB5T4858 | 7910: Floor Polishers & Vacuum Cleaners | $56.05 | 2008 | ||
| GSFPNB4B9778 | 7910: Floor Polishers & Vacuum Cleaners | $48.91 | 2008 | ||
| 0005 | V231: Lodging - Hotel/Motel | $339.00 | 2008 | ||
| GSFPNB7D5249 | 7910: Floor Polishers & Vacuum Cleaners | $46.54 | 2009 | ||
| GSVPNBC63899 | 7105: Household Furniture | $98.54 | 2009 | ||
| GSFPNB8Y0769 | 7910: Floor Polishers & Vacuum Cleaners | $93.08 | 2009 |