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W90J19: 0377 En Co Vertical Constr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBWW4008 | 7510: Office Supplies | $405.00 | 2008 | ||
| GSNPNBWX1978 | 5826: Radio Navigation Eq Air | $562.47 | 2008 | ||
| GSNPNBWW4028 | 7510: Office Supplies | $55.62 | 2008 | ||
| GSFPNB624478 | 7910: Floor Polishers & Vacuum Cleaners | $258.72 | 2008 | ||
| GSMPNBYL4428 | 8030: Preservative And Sealing Compounds | $83.00 | 2008 | ||
| GSNPNBWW9078 | 7510: Office Supplies | $225.90 | 2008 | ||
| GSFPNB5C1898 | 8315: Notions And Apparel Findings | $85.00 | 2008 | ||
| GSNPNBWW4018 | 7510: Office Supplies | $225.90 | 2008 | ||
| GSUPNBCP7389 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSUPNBCP7389 | 7110: Office Furniture | $384.30 | 2009 |