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W91C16: 0029 Fa Bn 03 Bty B Fires Bat
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEC50158 | 7110: Office Furniture | $156.63 | 2008 | ||
| GSNPNEUL5448 | 7520: Office Devices And Accessories | $42.77 | 2008 | ||
| GSFPNE3N5318 | 6810: Chemicals | $99.00 | 2008 | ||
| GSOPNEC50158 | 7110: Office Furniture | $0.00 | 2008 | ||
| GSFPNE3Z8148 | 7910: Floor Polishers & Vacuum Cleaners | $258.72 | 2008 | ||
| GSNPNEWK7798 | 7510: Office Supplies | $135.00 | 2008 | ||
| GSNPNEXA3279 | 7510: Office Supplies | $202.50 | 2009 | ||
| GSMPNE2W7869 | 5120: Hand Tools, Nonedged, Nonpowered | $438.00 | 2009 | ||
| GSNPNEXA1519 | 8135: Packaging & Packing Bulk Materials | $439.20 | 2009 |