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W91625: 0201 Fa Bn 01 Bty C 155sp Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEB50374 | 7110: Office Furniture | $241.00 | 2004 | ||
| GSFPNEPH1734 | 7910: Floor Polishers & Vacuum Cleaners | $157.50 | 2004 | ||
| GSMPNEH76454 | 5120: Hand Tools, Nonedged, Nonpowered | $445.20 | 2004 | ||
| GSMPNEJ83824 | 8010: Paint,dope,varnish & Related Prod | $112.95 | 2004 | ||
| GSMPNESZ9735 | 8040: Adhesives | $19.60 | 2005 |