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W916SX: 0060 Od Co Moular Plt 4
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE224807 | 7910: Floor Polishers & Vacuum Cleaners | $92.88 | 2007 | ||
| GSFPNE1J7987 | 7910: Floor Polishers & Vacuum Cleaners | $575.12 | 2007 | ||
| GSNPNES13597 | 7510: Office Supplies | $192.80 | 2007 | ||
| GSNPNESW2177 | 8115: Boxes, Cartons, And Crates | $760.00 | 2007 | ||
| GSFPNE1K8637 | 4930: Lubrication & Fuel Dispensing Eq | $750.00 | 2007 | ||
| GSMPNEL12997 | 8010: Paint,dope,varnish & Related Prod | $387.52 | 2007 |