You are here
W90M7T: 0019 Sf Bn 01 Co C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJM0925 | 7510: Office Supplies | $1,538.88 | 2005 | ||
| GSVPNBB10495 | 7125: Cabinets Lockers Bins & Shelving | $2,820.00 | 2005 | ||
| GSMPNBL16486 | 5120: Hand Tools, Nonedged, Nonpowered | $6.62 | 2006 | ||
| GSFPNBXJ9336 | 6840: Pest Cont Agents & Disinfectants | $47.40 | 2006 | ||
| GSNPNBLU2286 | 8105: Bags And Sacks | $38.58 | 2006 | ||
| 0170 | S203: Food Services | $38,948.00 | 2007 |