You are here
W90KLY: 0162 In Bn 02 Co D Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBSX6035 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSVPNBBG5907 | 7105: Household Furniture | $143.49 | 2007 | ||
| GSNPNBPX6177 | 7510: Office Supplies | $89.85 | 2007 | ||
| GSNPNBP56987 | 7510: Office Supplies | $110.64 | 2007 | ||
| GSFPNB0D1937 | 7910: Floor Polishers & Vacuum Cleaners | $24.81 | 2007 | ||
| GSFPNB0J8327 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
| GSNPNBP74807 | 7025: Adp Input/Output & Storage Devices | $42.18 | 2007 | ||
| GSNPNBR22737 | 7510: Office Supplies | $89.85 | 2007 | ||
| GSFPNB0N5687 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2007 | ||
| GSNPNBR52337 | 7025: Adp Input/Output & Storage Devices | $210.90 | 2007 | ||
| GSNPNBR52337 | 7025: Adp Input/Output & Storage Devices | ($189.81) | 2007 | ||
| GSMPNBWT5768 | 8465: Individual Equipment | $204.12 | 2008 | ||
| GSNPNBTS3338 | 7510: Office Supplies | $25.16 | 2008 | ||
| GSVPNBBT4118 | 7105: Household Furniture | $137.20 | 2008 | ||
| GSNPNBTS3328 | 7510: Office Supplies | $105.00 | 2008 | ||
| GSMPNBPT5678 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSVPNBBT8308 | 7510: Office Supplies | $169.24 | 2008 | ||
| GSMPNB3M0749 | 8465: Individual Equipment | $204.12 | 2009 |