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W90TZC: 0001 Ar Bn 01 Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB5X6298 | 7910: Floor Polishers & Vacuum Cleaners | $747.60 | 2008 | ||
| GSFPNB5X6308 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2008 | ||
| GSFPNB5Y2568 | 7910: Floor Polishers & Vacuum Cleaners | $342.00 | 2008 | ||
| GSNXDSWZ0758 | 7510: Office Supplies | $1,168.60 | 2008 | ||
| GSOPNBCB0398 | 7110: Office Furniture | $608.76 | 2008 | ||
| GSFPNB5R5668 | 7910: Floor Polishers & Vacuum Cleaners | $373.80 | 2008 | ||
| GSNPNBWW4608 | 7045: Adp Supplies | $1,538.50 | 2008 | ||
| GSOPNBCA6148 | 7110: Office Furniture | $608.76 | 2008 | ||
| GSFPNB5R5658 | 7910: Floor Polishers & Vacuum Cleaners | $417.72 | 2008 | ||
| GSNPNBWN9718 | 7045: Adp Supplies | $1,538.50 | 2008 | ||
| GSNPNBWF4058 | 7045: Adp Supplies | $307.70 | 2008 | ||
| GSG09BC76948 | 5120: Hand Tools, Nonedged, Nonpowered | $102.40 | 2009 | ||
| GSOPNBCF8169 | 7110: Office Furniture | $318.83 | 2009 | ||
| GSFPNB8T8419 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
| GSFPNB8A4649 | 5640: Wallboard Bldg & Thermal Insulation | $2,900.00 | 2009 | ||
| GSFPNB8A4669 | 5640: Wallboard Bldg & Thermal Insulation | $2,900.00 | 2009 | ||
| GSOPNECC6479 | 7110: Office Furniture | $313.26 | 2009 | ||
| GSFPNB8A4679 | 5640: Wallboard Bldg & Thermal Insulation | $2,900.00 | 2009 | ||
| GSOPNBCF8159 | 7110: Office Furniture | $747.76 | 2009 | ||
| GSG09BC78181 | 5120: Hand Tools, Nonedged, Nonpowered | $500.68 | 2009 |