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W90P1D: Pr 0728 Qm Co 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 |
|---|---|---|---|---|---|
| GSFPNBUL2225 | 5640: Wallboard Bldg & Thermal Insulation | $0.00 | 2005 | ||
| GSMPNBD93095 | 5120: Hand Tools, Nonedged, Nonpowered | $22.01 | 2005 | ||
| GSMPNBCG9205 | 5120: Hand Tools, Nonedged, Nonpowered | $5.93 | 2005 | ||
| GSMPNBD62315 | 8010: Paint,dope,varnish & Related Prod | $0.00 | 2005 | ||
| GSNPNBK44615 | 8135: Packaging & Packing Bulk Materials | $146.40 | 2005 | ||
| GSNPNBK82605 | 8105: Bags And Sacks | $0.00 | 2005 | ||
| GSNPNBK44595 | 7510: Office Supplies | $32.22 | 2005 | ||
| GSNPNBK44605 | 7510: Office Supplies | $39.44 | 2005 | ||
| GSFPNB1K2437 | 7910: Floor Polishers & Vacuum Cleaners | $25.40 | 2007 |