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W90RLX: 0019 Sf Bn 05 Co A Sf Co Sf B
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBFT5064 | 7045: Adp Supplies | $105.00 | 2004 | ||
| GSNPNBGT2724 | 7510: Office Supplies | $118.40 | 2004 | ||
| GSNPNBGT2734 | 7510: Office Supplies | $118.40 | 2004 | ||
| GSFPNBVA7575 | 7910: Floor Polishers & Vacuum Cleaners | $30.80 | 2005 | ||
| GSNPNBK86645 | 7510: Office Supplies | $601.37 | 2005 | ||
| GSFPNBV53225 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2005 | ||
| GSNPNBK86655 | 7510: Office Supplies | $118.40 | 2005 | ||
| GSNPNBK86635 | 7510: Office Supplies | $161.60 | 2005 | ||
| GSNPNBKK6215 | 7510: Office Supplies | $1,890.02 | 2005 | ||
| GSNPNBML1126 | 7510: Office Supplies | $28.52 | 2006 | ||
| GSFPNBYG2146 | 7920: Brooms, Brushes, Mops, And Sponges | $77.80 | 2006 | ||
| GSNPNBMV8276 | 7010: Adpe System Configuration | $581.80 | 2006 | ||
| GSNPNBMX4896 | 7510: Office Supplies | $86.70 | 2006 | ||
| GSFPNBXY6176 | 7910: Floor Polishers & Vacuum Cleaners | $64.96 | 2006 | ||
| GSNPNBNB6386 | 7510: Office Supplies | $1,417.50 | 2006 | ||
| GSFPNBXY6166 | 7910: Floor Polishers & Vacuum Cleaners | $135.28 | 2006 | ||
| GSFPNBY41436 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2006 | ||
| GSNPNBLY7486 | 7510: Office Supplies | $52.02 | 2006 | ||
| GSVPNBBB5286 | 7105: Household Furniture | $77.28 | 2006 | ||
| GSNPNBN33886 | 7510: Office Supplies | $158.58 | 2006 | ||
| GSNPNBMJ9296 | 7510: Office Supplies | $796.80 | 2006 | ||
| GSMPNBCT6457 | 5120: Hand Tools, Nonedged, Nonpowered | $12.07 | 2007 |