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W90M77: 0142 Mi Bn Tm D 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 |
|---|---|---|---|---|---|
| CR000200301CNPNBDX4053GS15F0002L | 8115: Boxes, Cartons, And Crates | $614.00 | 2003 | ||
| GSFPNBSE7315 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2005 | ||
| GSMPNBXC7545 | 5110: Hand Tools, Edged, Nonpowered | $125.00 | 2005 | ||
| GSNPNBN23476 | 7510: Office Supplies | $41.60 | 2006 | ||
| GSFPNB1V5337 | 7910: Floor Polishers & Vacuum Cleaners | $639.45 | 2007 | ||
| GSOPNBBX0427 | 7110: Office Furniture | $2,116.62 | 2007 | ||
| GSNPNBP61137 | 7510: Office Supplies | $40.02 | 2007 | ||
| GSNPNBPC2377 | 7510: Office Supplies | $66.45 | 2007 | ||
| GSNPNBR39577 | 7510: Office Supplies | $748.75 | 2007 | ||
| GSFPNBZF5837 | 5345: Disks And Stones, Abrasive | $106.00 | 2007 | ||
| GSNPNBS88887 | 7520: Office Devices And Accessories | $104.58 | 2007 |