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W912NL: 0003 In Bn 01 Co C Inf Cinc G
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFV7874 | 7510: Office Supplies | $121.20 | 2004 | ||
| GSFPNEND0884 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2004 | ||
| GSFPNEN34924 | 7930: Cleaning/Polishing Compounds & Prep | $50.40 | 2004 | ||
| GSFPNEN34934 | 8315: Notions And Apparel Findings | $39.50 | 2004 | ||
| GSOPNEBZ0317 | 7110: Office Furniture | $335.46 | 2007 | ||
| GSOPNEBZ0317 | 7110: Office Furniture | ($335.46) | 2007 |