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W90L3K: 0101 Bn 04 Co A Asslt Uh60
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBSY4457 | 7510: Office Supplies | $90.80 | 2007 | ||
| GSNXDSSZ9667 | 7510: Office Supplies | $55.50 | 2007 | ||
| GSFPNB2E3547 | 7910: Floor Polishers & Vacuum Cleaners | $1,331.50 | 2007 | ||
| GSFPNB2E3557 | 7910: Floor Polishers & Vacuum Cleaners | $132.80 | 2007 | ||
| GSFPNB2G5607 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2007 | ||
| GSNPNBSY4467 | 7045: Adp Supplies | $131.60 | 2007 | ||
| GSNPNBSY4477 | 7045: Adp Supplies | $617.05 | 2007 | ||
| GSNPNBWV6838 | 7510: Office Supplies | $501.00 | 2008 | ||
| GSUPNBCL5438 | 7110: Office Furniture | $120.00 | 2008 | ||
| W9124808P0001 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $3,600.00 | 2008 | ||
| W9124808P0001 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2008 |