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W90XT9: 0720 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTB5585 | 7920: Brooms, Brushes, Mops, And Sponges | $77.40 | 2005 | ||
| GSFPNB065817 | 5670: Building Components, Prefabricated | $36.00 | 2007 | ||
| GSNPNBPS2047 | 7510: Office Supplies | $53.62 | 2007 | ||
| GSNPNBVB5678 | 7510: Office Supplies | $39.60 | 2008 | ||
| GSNPNBV50788 | 7510: Office Supplies | $57.70 | 2008 | ||
| GSVPNBBU3388 | 7105: Household Furniture | $1,700.10 | 2008 | ||
| GSFPNB4G5368 | 7930: Cleaning/Polishing Compounds & Prep | $120.04 | 2008 | ||
| GSNPNB131309 | 7510: Office Supplies | $787.40 | 2009 | ||
| GSVPNBC78059 | 7110: Office Furniture | $51.74 | 2009 |