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W90ME0: 0144 In Bn 03 Co D Wpn Co Ibc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GV000200304BMPNBX26773 | 5120: Hand Tools, Nonedged, Nonpowered | $551.00 | 2003 | ||
| GSFPNBTS0035 | 7920: Brooms, Brushes, Mops, And Sponges | $42.00 | 2005 | ||
| GSFPNBUC6305 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
| GSFPNBS80085 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2005 | ||
| GSMPNBW55305 | 5120: Hand Tools, Nonedged, Nonpowered | $10.96 | 2005 | ||
| GSFPNBWV9356 | 7910: Floor Polishers & Vacuum Cleaners | $54.87 | 2006 | ||
| GSNPNBMF3426 | 7510: Office Supplies | $77.23 | 2006 | ||
| GSFPNBWT7286 | 7930: Cleaning/Polishing Compounds & Prep | $47.92 | 2006 | ||
| GSFPNBWT7276 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2006 | ||
| GSFPNBXA4266 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
| GSFPNB046187 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2007 | ||
| GSNPNBR18547 | 7510: Office Supplies | $169.06 | 2007 | ||
| GSFPNB0M9217 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2007 | ||
| GSFPNB0M9227 | 5345: Disks And Stones, Abrasive | $61.25 | 2007 | ||
| GSNPNBPP5877 | 7510: Office Supplies | $169.06 | 2007 | ||
| GSNPNBR43497 | 7510: Office Supplies | $114.80 | 2007 | ||
| GSNPNBR47667 | 7510: Office Supplies | $169.06 | 2007 |