You are here
W90JPP: 0126 Av Bn 03 Co F Ats Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMT4554 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2004 | ||
| GSFPNBMU3324 | 3590: Misc Service & Trade Eq | ($51.00) | 2004 | ||
| GSFPNBMT4574 | 5640: Wallboard Bldg & Thermal Insulation | $42.00 | 2004 | ||
| GSFPNBMT4594 | 3590: Misc Service & Trade Eq | $51.00 | 2004 | ||
| GSFPNBMU3334 | 8530: Personal Toiletry Articles | $51.84 | 2004 | ||
| GSFPNBMU3314 | 5640: Wallboard Bldg & Thermal Insulation | $57.00 | 2004 | ||
| GSFPNBMT4564 | 3590: Misc Service & Trade Eq | $54.90 | 2004 | ||
| GSFPNBMU3344 | 7510: Office Supplies | $41.40 | 2004 | ||
| GSFPNBMU3294 | 3590: Misc Service & Trade Eq | $54.90 | 2004 | ||
| GSFPNBMU3324 | 3590: Misc Service & Trade Eq | $51.00 | 2004 | ||
| GSFPNBMT4584 | 5640: Wallboard Bldg & Thermal Insulation | $57.00 | 2004 | ||
| GSFPNBMU3304 | 5640: Wallboard Bldg & Thermal Insulation | $42.00 | 2004 |