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W90H6N: 1177 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB0P0077 | 5640: Wallboard Bldg & Thermal Insulation | $108.00 | 2007 | ||
| GSFPNB0P0087 | 7330: Kitchen Hand Tools And Utensils | $29.75 | 2007 | ||
| GSFPNB0P0067 | 7330: Kitchen Hand Tools And Utensils | $34.44 | 2007 | ||
| GSFPNB175587 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
| GSNPNBV56208 | 7530: Stationery And Record Forms | $15.20 | 2008 | ||
| GSNPNBXN7729 | 8540: Toiletry Paper Products | $142.35 | 2009 | ||
| GSNPNBXU5539 | 7530: Stationery And Record Forms | $15.20 | 2009 | ||
| GSFPNB9B7879 | 8415: Clothing, Special Purpose | $73.20 | 2009 | ||
| GSFPNB7Y1289 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
| GSFPNB7Y1309 | 7910: Floor Polishers & Vacuum Cleaners | $99.38 | 2009 | ||
| GSNPNBZ18419 | 7510: Office Supplies | $209.76 | 2009 | ||
| GSFPNB7Y1299 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
| GSFPNB9B7869 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2009 | ||
| GSUPNBCS4079 | 7110: Office Furniture | $43.03 | 2009 | ||
| GSNPNBYL0259 | 7510: Office Supplies | $35.32 | 2009 |