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W90NNA: 0138 Fa Bn 02 Bty B 155sp Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBU48435 | 7910: Floor Polishers & Vacuum Cleaners | $39.92 | 2005 | ||
| GSFPNBTL6755 | 7910: Floor Polishers & Vacuum Cleaners | $116.06 | 2005 | ||
| GSNPNBJJ0345 | 8135: Packaging & Packing Bulk Materials | $108.12 | 2005 | ||
| GSFPNBT06075 | 5640: Wallboard Bldg & Thermal Insulation | $42.00 | 2005 | ||
| GSMPNB0B3366 | 5180: Sets Kits & Outfits Of Hand Tools | $220.80 | 2006 | ||
| GSNPNBLW9096 | 8135: Packaging & Packing Bulk Materials | $108.12 | 2006 | ||
| GSNPNBS04887 | 7510: Office Supplies | $158.71 | 2007 | ||
| GSFPNB899249 | 7910: Floor Polishers & Vacuum Cleaners | $41.03 | 2009 | ||
| GSUPNBCK3228 | 7110: Office Furniture | $38.43 | 2009 |