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W90KAK: 0050 In Hhc 50bde 42id
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBG25664 | 7045: Adp Supplies | $307.50 | 2004 | ||
| GSNPNBG25654 | 7045: Adp Supplies | $202.00 | 2004 | ||
| GSVPNBB17285 | 7105: Household Furniture | $805.00 | 2005 | ||
| GSVPNBB17275 | 7105: Household Furniture | $245.50 | 2005 | ||
| GSFPNBSJ6845 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2005 | ||
| GSVPNBB16085 | 7125: Cabinets Lockers Bins & Shelving | $606.06 | 2005 | ||
| GSVPNBB17265 | 7125: Cabinets Lockers Bins & Shelving | $2,020.20 | 2005 | ||
| GSFPNBXU6966 | 7910: Floor Polishers & Vacuum Cleaners | $122.69 | 2006 | ||
| GSFPNB076457 | 7910: Floor Polishers & Vacuum Cleaners | $28.50 | 2007 | ||
| GSNPNBSF0277 | 7510: Office Supplies | $173.80 | 2007 | ||
| GSFPNB076467 | 5640: Wallboard Bldg & Thermal Insulation | $39.60 | 2007 | ||
| GSFPNB0J8317 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSNPNBRM4357 | 7510: Office Supplies | $51.12 | 2007 | ||
| GSMPNBGX0797 | 5136: Taps,dies & Collets-Hand & Machine | $100.00 | 2007 | ||
| GSFPNB1G3997 | 6810: Chemicals | $99.86 | 2007 | ||
| GSFPNB3B9148 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
| GSNPNBW12608 | 7510: Office Supplies | $166.29 | 2008 | ||
| GSNPNBTY2758 | 7510: Office Supplies | $347.60 | 2008 | ||
| GSNPNBTH8838 | 7510: Office Supplies | $26.32 | 2008 | ||
| GSNPNBZB5439 | 7510: Office Supplies | $1,748.00 | 2009 |