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W90HMW: 0850 En Co Horizontal Cons
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBG81334 | 8135: Packaging & Packing Bulk Materials | $165.36 | 2004 | ||
| GSNPNBG86284 | 8135: Packaging & Packing Bulk Materials | $165.36 | 2004 | ||
| GSNPNBM06386 | 7510: Office Supplies | $77.23 | 2006 | ||
| GSNPNBM06376 | 7510: Office Supplies | $77.23 | 2006 | ||
| GSNPNBSN3917 | 7510: Office Supplies | $80.10 | 2007 | ||
| GSNPNBWN9418 | 7510: Office Supplies | $84.53 | 2008 | ||
| GSNPNBTG0138 | 7510: Office Supplies | $84.53 | 2008 | ||
| GSNPNBWL7188 | 7510: Office Supplies | $84.53 | 2008 | ||
| W912LM08P0100 | 7320: Kitchen Equipment And Appliances | $76,770.48 | 2008 | ||
| W912LM08F0088 | 8430: Footwear, Men'S | $5,051.20 | 2008 | ||
| GSNPNB1J8879 | 7510: Office Supplies | $169.06 | 2009 | ||
| GSFPNB6T3029 | 7910: Floor Polishers & Vacuum Cleaners | $291.30 | 2009 | ||
| GSNPNBZA0909 | 7510: Office Supplies | $84.53 | 2009 |