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W90U0T: Xrs 0131 Av Co Co E Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGH0004 | 8105: Bags And Sacks | $96.00 | 2004 | ||
| GSNPNBGC1664 | 7510: Office Supplies | $103.18 | 2004 | ||
| GSFPNBT11185 | 5345: Disks And Stones, Abrasive | $66.05 | 2005 | ||
| GSMPNBE01745 | 8030: Preservative And Sealing Compounds | $110.70 | 2005 | ||
| GSFPNBUU7855 | 5345: Disks And Stones, Abrasive | $132.10 | 2005 | ||
| GSNXDSHX7235 | 7510: Office Supplies | $55.70 | 2005 | ||
| GSOPNBBD6865 | 7110: Office Furniture | $591.08 | 2005 | ||
| GSFPNBT11195 | 7910: Floor Polishers & Vacuum Cleaners | $96.95 | 2005 | ||
| GSNPNBJ44125 | 7510: Office Supplies | $121.70 | 2005 | ||
| GSOPNBBD6855 | 7110: Office Furniture | $291.88 | 2005 | ||
| GSFPNBXU0816 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2006 |