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W90LFM: 0108 Fa Bn 01 Bty C 105mm T L
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTM4365 | 5345: Disks And Stones, Abrasive | $77.00 | 2005 | ||
| GSFPNBU79625 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2005 | ||
| GSFPNBU13415 | 5120: Hand Tools, Nonedged, Nonpowered | $27.48 | 2005 | ||
| GSFPNBU79635 | 8305: Textile Fabrics | $138.00 | 2005 | ||
| GSFPNBTM4355 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2005 | ||
| GSFPNB0W6627 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
| GSVPNBBK3637 | 7125: Cabinets Lockers Bins & Shelving | $1,212.12 | 2007 | ||
| GSFPNB4P6728 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
| GSFPNB4P6718 | 7910: Floor Polishers & Vacuum Cleaners | $975.00 | 2008 | ||
| GSNPNBVB9278 | 7510: Office Supplies | $80.26 | 2008 | ||
| GSMPNBX43558 | 5133: Drill Bits,counterbores & Sinks | $1,982.58 | 2008 | ||
| GSNXDSVX4228 | 5820: Radio Tv Eq Except Airborne | $821.16 | 2008 | ||
| GSMXDSX73688 | 5140: Tool And Hardware Boxes | $739.20 | 2008 | ||
| GSFPNB4P6738 | 7910: Floor Polishers & Vacuum Cleaners | $105.50 | 2008 |