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W90XR5: 0144 Fa Bn 01 Bty A How 155sp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSKE0655 | 7510: Office Supplies | $191.07 | 2005 | ||
| GSFPNBSK9435 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
| GSVPNBB93036 | 7105: Household Furniture | $59.58 | 2006 | ||
| GSNPNBNE7026 | 7510: Office Supplies | $236.25 | 2006 | ||
| GSOPNBBR6846 | 7110: Office Furniture | $226.35 | 2006 | ||
| GSFPNBYL0616 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2006 | ||
| GSNPNBMG0456 | 7510: Office Supplies | $332.00 | 2006 | ||
| GSNPNBS10717 | 7510: Office Supplies | $231.08 | 2007 | ||
| GSFPNB1P4467 | 7240: Household & Comm Util Containers | $79.48 | 2007 | ||
| GSFPNB1M6477 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2007 | ||
| GSFPNB1P4447 | 7910: Floor Polishers & Vacuum Cleaners | $69.00 | 2007 | ||
| GSFPNB1P4457 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2007 | ||
| GSFPNB3H1638 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2008 | ||
| GSFPNB380188 | 7910: Floor Polishers & Vacuum Cleaners | $506.16 | 2008 | ||
| GSFPNB3H1648 | 5640: Wallboard Bldg & Thermal Insulation | $209.00 | 2008 | ||
| GSVPNBBP8248 | 7105: Household Furniture | $343.20 | 2008 | ||
| GSNPNBZ18669 | 7510: Office Supplies | $78.60 | 2009 | ||
| GSNPNBY01419 | 8135: Packaging & Packing Bulk Materials | $60.00 | 2009 | ||
| GSNPNBZ18679 | 7045: Adp Supplies | $28.16 | 2009 | ||
| GSNPNBZ18649 | 7510: Office Supplies | $295.56 | 2009 | ||
| GSFPNB7Y1729 | 7910: Floor Polishers & Vacuum Cleaners | $260.32 | 2009 | ||
| GSNPNBY01379 | 8135: Packaging & Packing Bulk Materials | $101.76 | 2009 | ||
| GSNPNBY01429 | 7530: Stationery And Record Forms | $21.50 | 2009 |