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W913XJ: 0002 In Bn 01 Co C Rfl In Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEPF3994 | 6840: Pest Cont Agents & Disinfectants | $857.52 | 2004 | ||
| GSMPNEFB4557 | 5120: Hand Tools, Nonedged, Nonpowered | $49.62 | 2007 | ||
| GSFPNEZD1207 | 5315: Nails, Machine Keys, And Pins | $40.04 | 2007 | ||
| GSMPNEFB4597 | 5120: Hand Tools, Nonedged, Nonpowered | $31.06 | 2007 | ||
| GSIPNEM98847 | 5120: Hand Tools, Nonedged, Nonpowered | $22.10 | 2007 | ||
| GSNPNEY01819 | 7510: Office Supplies | $126.00 | 2009 | ||
| GSFPNE8H4459 | 7210: Household Furnishings | $0.00 | 2009 | ||
| GSNPNEZX1149 | 7510: Office Supplies | $289.10 | 2009 | ||
| GSNPNEZX1159 | 7510: Office Supplies | $146.48 | 2009 | ||
| GSFPNE8H4499 | 7210: Household Furnishings | $900.00 | 2009 | ||
| GSFPNE8H4439 | 7210: Household Furnishings | $900.00 | 2009 | ||
| GSFPNE8H4529 | 7210: Household Furnishings | $900.00 | 2009 | ||
| GSMPNE768179 | 5120: Hand Tools, Nonedged, Nonpowered | $1,193.00 | 2009 | ||
| GSFPNE8H4459 | 7210: Household Furnishings | $900.00 | 2009 | ||
| GSFPNE8H4469 | 7210: Household Furnishings | $900.00 | 2009 | ||
| GSMPNE4K0879 | 8010: Paint,dope,varnish & Related Prod | $237.60 | 2009 | ||
| GSNPNEY01809 | 7510: Office Supplies | $634.85 | 2009 | ||
| GSNPNEZ40879 | 7510: Office Supplies | $1,699.83 | 2009 | ||
| GSMPNE981149 | 8010: Paint,dope,varnish & Related Prod | $209.28 | 2009 | ||
| GSNPNEY01829 | 7510: Office Supplies | $1,269.70 | 2009 | ||
| GSFPNE8H4449 | 7210: Household Furnishings | $900.00 | 2009 | ||
| GSNPNEY12679 | 7510: Office Supplies | $289.10 | 2009 | ||
| GSFPNE8H4489 | 7210: Household Furnishings | $900.00 | 2009 |