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W90NC3: 0045 In Hhc Headquarters In
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE467578 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2008 | ||
| GSMPNEXK8478 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
| GSOPNEC66538 | 7110: Office Furniture | $308.82 | 2008 | ||
| GSMPNEV57518 | 8010: Paint,dope,varnish & Related Prod | $15.75 | 2008 | ||
| GSMPNEX92838 | 8010: Paint,dope,varnish & Related Prod | $74.75 | 2008 | ||
| GSMPNEX92848 | 8010: Paint,dope,varnish & Related Prod | $74.75 | 2008 | ||
| GSMPNEVH7658 | 5133: Drill Bits,counterbores & Sinks | $287.32 | 2008 | ||
| GSMPNEX92828 | 8010: Paint,dope,varnish & Related Prod | $159.70 | 2008 | ||
| GSNPNEUY3798 | 7510: Office Supplies | $180.00 | 2008 | ||
| GSOPNEC78078 | 7110: Office Furniture | $308.82 | 2008 | ||
| GSOPNEC66538 | 7110: Office Furniture | $0.00 | 2008 | ||
| GSMPNEX92818 | 8010: Paint,dope,varnish & Related Prod | $199.30 | 2008 | ||
| GSMPNEV16008 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
| GSNPNEWB7928 | 8135: Packaging & Packing Bulk Materials | $124.90 | 2008 | ||
| GSMPNEWZ1648 | 5120: Hand Tools, Nonedged, Nonpowered | $12.90 | 2008 |