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W91D0S: W0y4 12th Avn Bat D Company
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB164499 | 7510: Office Supplies | ($73.60) | 2009 | ||
| GSMPNBAJ4439 | 5120: Hand Tools, Nonedged, Nonpowered | $9.92 | 2009 | ||
| GSMPNBBT2529 | 5120: Hand Tools, Nonedged, Nonpowered | $0.96 | 2009 | ||
| GSNPNBZ27149 | 7510: Office Supplies | $60.73 | 2009 | ||
| GSMPNB8J4899 | 5120: Hand Tools, Nonedged, Nonpowered | $2.48 | 2009 | ||
| GSFPNB743299 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 | ||
| GSFPNB743309 | 7910: Floor Polishers & Vacuum Cleaners | $31.60 | 2009 | ||
| GSNPNBY41039 | 7510: Office Supplies | $114.45 | 2009 | ||
| GSMPNB9S3679 | 8010: Paint,dope,varnish & Related Prod | $70.48 | 2009 | ||
| GSNPNBY02949 | 7510: Office Supplies | $63.84 | 2009 | ||
| GSNPNBY41049 | 7510: Office Supplies | $32.15 | 2009 | ||
| GSNPNB1N5979 | 7510: Office Supplies | $518.10 | 2009 | ||
| GSMPNB8H3399 | 8010: Paint,dope,varnish & Related Prod | $519.20 | 2009 | ||
| GSUPNBCV3079 | 7110: Office Furniture | $187.27 | 2009 | ||
| GSUPNBD17689 | 7110: Office Furniture | $154.23 | 2009 | ||
| GSNPNBZV4169 | 7510: Office Supplies | $45.55 | 2009 | ||
| GSIPNBT90039 | 5120: Hand Tools, Nonedged, Nonpowered | $32.06 | 2009 | ||
| GSFPNB9R6549 | 7510: Office Supplies | $188.80 | 2009 | ||
| GSNPNB193669 | 7510: Office Supplies | $103.62 | 2009 | ||
| GSFPNB743319 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
| GSMPNBBK7839 | 8020: Paint And Artists' Brushes | $35.16 | 2009 | ||
| GSFPNB7D2189 | 7920: Brooms, Brushes, Mops, And Sponges | $4.35 | 2009 | ||
| GSNPNB0B4899 | 7510: Office Supplies | $1.09 | 2009 |