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W90L15: 0501 Av Bn 04 Hhc Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBTC8578 | 7510: Office Supplies | $57.60 | 2008 | ||
| GSNPNBT96058 | 7510: Office Supplies | $26.32 | 2008 | ||
| GSNPNBTG7428 | 7510: Office Supplies | $28.30 | 2008 | ||
| GSFPNB2R0088 | 7910: Floor Polishers & Vacuum Cleaners | $307.85 | 2008 | ||
| GSNPNBT96068 | 7510: Office Supplies | $722.11 | 2008 | ||
| GSNPNBU38548 | 7530: Stationery And Record Forms | $127.08 | 2008 | ||
| GSFPNB2X7648 | 7910: Floor Polishers & Vacuum Cleaners | $190.60 | 2008 | ||
| GSNPNBT96098 | 7510: Office Supplies | $29.68 | 2008 | ||
| GSNPNBT96088 | 7520: Office Devices And Accessories | ($55.84) | 2008 | ||
| GSNPNBT96088 | 7520: Office Devices And Accessories | $55.84 | 2008 | ||
| GSFPNB2R0078 | 7910: Floor Polishers & Vacuum Cleaners | $404.27 | 2008 |