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W90VHK: 0348 Cs Bn Co A Dist Co Mn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB700349 | 7910: Floor Polishers & Vacuum Cleaners | $53.18 | 2009 | ||
| GSFPNB700369 | 7910: Floor Polishers & Vacuum Cleaners | $54.98 | 2009 | ||
| GSNPNBXJ9919 | 8105: Bags And Sacks | $142.30 | 2009 | ||
| GSNPNBYV8979 | 7010: Adpe System Configuration | $24.96 | 2009 | ||
| GSNPNBYL5829 | 7510: Office Supplies | $267.40 | 2009 | ||
| GSNPNBYV8979 | 7010: Adpe System Configuration | $346.64 | 2009 | ||
| GSMPNBCY0719 | 5130: Hand Tools, Power Driven | $538.85 | 2009 | ||
| GSVPNBC05269 | 7105: Household Furniture | $92.72 | 2009 | ||
| GSNPNBXZ3719 | 7530: Stationery And Record Forms | $76.00 | 2009 | ||
| GSNPNBXJ9909 | 8105: Bags And Sacks | $136.00 | 2009 | ||
| GSNPNBZH3149 | 7510: Office Supplies | $136.20 | 2009 | ||
| GSNPNBZH3159 | 7510: Office Supplies | $107.20 | 2009 | ||
| GSVPNBC42889 | 7125: Cabinets Lockers Bins & Shelving | $653.12 | 2009 |