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W90MM6: 0238 Av Bn 02 Co F Det 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBUM3175 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
| GSNPNBW19488 | 7510: Office Supplies | $133.20 | 2008 | ||
| GSVPNBBU5208 | 7125: Cabinets Lockers Bins & Shelving | $6,763.50 | 2008 | ||
| GSMPNBZX8378 | 5180: Sets Kits & Outfits Of Hand Tools | $333.36 | 2008 | ||
| GSFPNB5L8558 | 7910: Floor Polishers & Vacuum Cleaners | $120.43 | 2008 | ||
| GSVPNBBV8958 | 7125: Cabinets Lockers Bins & Shelving | $7,515.00 | 2008 | ||
| GSNPNBWA8848 | 7510: Office Supplies | $289.40 | 2008 | ||
| GSFPNB4L4628 | 6840: Pest Cont Agents & Disinfectants | $164.79 | 2008 | ||
| GSUPNBCK0798 | 7110: Office Furniture | $3,480.00 | 2008 | ||
| GSVPNBBW8378 | 7125: Cabinets Lockers Bins & Shelving | $30,060.00 | 2008 | ||
| GSNPNBVB5648 | 7510: Office Supplies | $890.76 | 2008 | ||
| GSFPNB5D6348 | 7910: Floor Polishers & Vacuum Cleaners | $192.92 | 2008 | ||
| GSVPNBBU8488 | 7510: Office Supplies | $260.19 | 2008 | ||
| GSFPNB5D6338 | 7910: Floor Polishers & Vacuum Cleaners | $117.39 | 2008 | ||
| GSNPNBW19498 | 7510: Office Supplies | $68.24 | 2008 | ||
| GSOPNBC75168 | 7110: Office Furniture | $2,415.86 | 2008 | ||
| GSFPNB4N9558 | 7910: Floor Polishers & Vacuum Cleaners | $129.52 | 2008 | ||
| GSMPNBX30968 | 5180: Sets Kits & Outfits Of Hand Tools | $111.12 | 2008 |