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W90KXR: 0003 Sf Bn 01 Sf Group Suppor
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNF9614 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
| GSNPNBGX4374 | 8105: Bags And Sacks | $69,249.70 | 2004 | ||
| GSNPNBGY2774 | R614: Paper Shredding Services | $20,770.00 | 2005 | ||
| 0001 | C219: Other Architects & Engin Gen | $34,951.00 | 2006 | ||
| 0004 | C211: A/E Svcs. (Incl Landscaping Interio | $34,951.00 | 2006 | ||
| GSNPNBS10427 | 7510: Office Supplies | $86.90 | 2007 | ||
| GSNPNBS19947 | 7510: Office Supplies | $84.50 | 2007 | ||
| GSNPNBSY4387 | 7520: Office Devices And Accessories | $106.21 | 2007 | ||
| 0001 | C219: Other Architects & Engin Gen | ($34,951.00) | 2007 | ||
| GSNPNBRN0367 | 7510: Office Supplies | $599.00 | 2007 | ||
| GSNPNBSJ4587 | 7510: Office Supplies | $599.00 | 2007 | ||
| GSNPNBSY4397 | 7520: Office Devices And Accessories | $106.21 | 2007 | ||
| GSNPNBRP6157 | 7010: Adpe System Configuration | $139.26 | 2007 |