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W90RCJ: 0158 Ar Sq 01 Trp B Reco&Surv
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBR39597 | 7042: Mini & Micro Computer Cont Devices | $246.65 | 2007 | ||
| GSFPNB4A3858 | 7910: Floor Polishers & Vacuum Cleaners | $21.93 | 2008 | ||
| GSNPNBUS8188 | 8135: Packaging & Packing Bulk Materials | $68.00 | 2008 | ||
| GSMPNBUS1688 | 5120: Hand Tools, Nonedged, Nonpowered | $533.60 | 2008 | ||
| GSVPNBBT5548 | 7105: Household Furniture | $38.98 | 2008 | ||
| GSNPNBUS8178 | 7510: Office Supplies | $42.84 | 2008 | ||
| GSFPNB3H1288 | 5350: Abrasive Materials | $57.31 | 2008 | ||
| GSNPNBUY8648 | 7530: Stationery And Record Forms | $62.20 | 2008 | ||
| GSMPNBVA6898 | 5120: Hand Tools, Nonedged, Nonpowered | $817.25 | 2008 | ||
| GSVPNBBT9178 | 7105: Household Furniture | $66.51 | 2008 | ||
| GSNPNBUX8588 | 7045: Adp Supplies | $213.90 | 2008 | ||
| GSMPNBUS1698 | 5120: Hand Tools, Nonedged, Nonpowered | $614.79 | 2008 | ||
| GSMPNBUS1708 | 5110: Hand Tools, Edged, Nonpowered | $600.30 | 2008 | ||
| GSFPNB4A3868 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 |