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W90MEA: 0124 Ar Sq 03 Trp B Reco&Surv
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBG56404 | 8115: Boxes, Cartons, And Crates | $186.40 | 2004 | ||
| GSFPNBP46424 | 5345: Disks And Stones, Abrasive | $17.50 | 2004 | ||
| GSNPNBG56414 | 8115: Boxes, Cartons, And Crates | $186.40 | 2004 | ||
| GSFPNBP46434 | 5350: Abrasive Materials | $20.95 | 2004 | ||
| GSFPNBP46414 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2004 | ||
| GSNPNBK09495 | 7510: Office Supplies | $118.40 | 2005 | ||
| GSFPNBTE8905 | 7910: Floor Polishers & Vacuum Cleaners | $51.00 | 2005 | ||
| GSNPNBK03555 | 7510: Office Supplies | $246.30 | 2005 | ||
| GSNPNBK03565 | 7510: Office Supplies | $246.30 | 2005 | ||
| GSFPNB4V6818 | 7910: Floor Polishers & Vacuum Cleaners | $535.00 | 2008 | ||
| GSNPNBX34138 | 7510: Office Supplies | $1,147.60 | 2008 | ||
| GSFPNB680438 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2008 |