You are here
W90PC1: 0150 Fa Bn 02 Bty B 155t Fire
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNC9864 | 5345: Disks And Stones, Abrasive | $26.25 | 2004 | ||
| GSFPNBN03454 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
| GSMPNBHP2794 | 8010: Paint,dope,varnish & Related Prod | $76.53 | 2004 | ||
| GSFPNBTA1135 | 5345: Disks And Stones, Abrasive | $17.50 | 2005 | ||
| GSNPNBLM1926 | 8135: Packaging & Packing Bulk Materials | $55.60 | 2006 | ||
| GSFPNBX54066 | 5345: Disks And Stones, Abrasive | $17.50 | 2006 | ||
| W912L909F0190 | 7110: Office Furniture | $25,672.11 | 2009 |