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W91BP6: 0026 Fa Bty Target Acquisit
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB129167 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2007 | ||
| GSNPNBYD5619 | 7510: Office Supplies | $213.90 | 2009 | ||
| GSOPNBCJ1489 | 7110: Office Furniture | $437.22 | 2009 | ||
| GSFPNB7A8589 | 7910: Floor Polishers & Vacuum Cleaners | $199.04 | 2009 | ||
| GSFPNB934579 | 7910: Floor Polishers & Vacuum Cleaners | $23.95 | 2009 |