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W90MDW: 0133 Fa Bn 03 Hhb Hhb Fires B
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBH92204 | 5120: Hand Tools, Nonedged, Nonpowered | $21.03 | 2004 | ||
| GSFPNBRM0564 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSMPNBH92214 | 5140: Tool And Hardware Boxes | $70.80 | 2004 | ||
| GSMPNBH92224 | 5110: Hand Tools, Edged, Nonpowered | $66.66 | 2004 | ||
| GSFPNBPT5704 | 8010: Paint,dope,varnish & Related Prod | ($5.74) | 2004 | ||
| GSFPNBPT5704 | 8010: Paint,dope,varnish & Related Prod | $5.74 | 2004 | ||
| GSNPNBJX5925 | 7510: Office Supplies | $277.44 | 2005 | ||
| GSNPNBJE2875 | 7510: Office Supplies | $277.44 | 2005 | ||
| GSFPNBXB3936 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2006 | ||
| GSFPNB0W6677 | 5350: Abrasive Materials | $55.57 | 2007 | ||
| GSNPNBPA7537 | 7510: Office Supplies | $507.18 | 2007 | ||
| GSFPNB0W6687 | 7910: Floor Polishers & Vacuum Cleaners | $84.79 | 2007 | ||
| GSNPNBTJ6658 | 7530: Stationery And Record Forms | $39.28 | 2008 | ||
| W912L108P5274 | W074: Lease-Rent Of Office Machines | $6,500.00 | 2008 | ||
| GSNPNBTJ6658 | 7530: Stationery And Record Forms | $108.02 | 2008 |