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W90R21: 0321 En Co Plt A2 Route Cl
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG08BB89809 | 7510: Office Supplies | $3,294.35 | 2008 | ||
| GSFPNE5C6158 | 7910: Floor Polishers & Vacuum Cleaners | $83.60 | 2008 | ||
| GSFPNE522698 | 7910: Floor Polishers & Vacuum Cleaners | $560.70 | 2008 | ||
| GSOPNEC84168 | 7110: Office Furniture | $156.63 | 2008 | ||
| GSNPNEW83128 | 7510: Office Supplies | $64.30 | 2008 | ||
| GSNPNEW07358 | 7510: Office Supplies | $109.00 | 2008 | ||
| GSFPNE517928 | 7910: Floor Polishers & Vacuum Cleaners | $2,784.80 | 2008 | ||
| GSFPNE557788 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
| GSFPNE502658 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
| GSOPNEC85408 | 7110: Office Furniture | $107.00 | 2008 | ||
| GSFPNE531338 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
| GSNPNEVS3288 | 7510: Office Supplies | $43.44 | 2008 | ||
| GSNPNEVP4248 | 7510: Office Supplies | $40.18 | 2008 | ||
| GSNPNEVP4258 | 7510: Office Supplies | $94.50 | 2008 | ||
| GSOPNEC84168 | 7110: Office Furniture | $0.00 | 2008 | ||
| GSG08BB79411 | 5120: Hand Tools, Nonedged, Nonpowered | $240.65 | 2008 | ||
| GSFPNE5J9758 | 7910: Floor Polishers & Vacuum Cleaners | $425.80 | 2008 | ||
| GSNPNEW83138 | 7510: Office Supplies | $193.20 | 2008 | ||
| GSUPNECJ4878 | 7110: Office Furniture | $22.63 | 2008 | ||
| GSFPNE507528 | 7910: Floor Polishers & Vacuum Cleaners | $280.35 | 2008 | ||
| GSNPNEW07368 | 7510: Office Supplies | $168.80 | 2008 | ||
| GSUPNECM4899 | 7110: Office Furniture | $24.00 | 2009 | ||
| GSOPNECG8259 | 7110: Office Furniture | $1,527.00 | 2009 |