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W912SS: 0101 Sc Bn Hhc Exped Sig
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBNB1176 | 7510: Office Supplies | $80.40 | 2006 | ||
| GSFPNBYY0956 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2006 | ||
| GSFPNBYY0946 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
| GSNPNBLZ3896 | 7510: Office Supplies | $53.04 | 2006 | ||
| GSVPNBBM0637 | 7105: Household Furniture | $80.38 | 2007 |