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W90M74: 0142 Mi Bn Tm A Ling Tm
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTN0745 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSFPNB1K7167 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2007 | ||
| W911YP07F0050 | 8145: Special Shipping & Storage Contain | $69,948.00 | 2007 | ||
| GSNPNBR39567 | 5826: Radio Navigation Eq Air | $374.98 | 2007 | ||
| GSNPNBS82527 | 5826: Radio Navigation Eq Air | $749.96 | 2007 | ||
| GSMXDSU60258 | 5110: Hand Tools, Edged, Nonpowered | $4,095.60 | 2008 | ||
| GSMPNBU37188 | 5120: Hand Tools, Nonedged, Nonpowered | $40.00 | 2008 | ||
| GSNPNB0J9469 | 7510: Office Supplies | $52.20 | 2009 | ||
| GSNPNB0J9489 | 7530: Stationery And Record Forms | $207.50 | 2009 | ||
| GSNPNB0K8039 | 7510: Office Supplies | $44.14 | 2009 | ||
| GSVPNBC96089 | 7105: Household Furniture | $37.74 | 2009 |