You are here
W91DLF: 0101 Fi Co Det A3 Finance
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNELE4606 | 7510: Office Supplies | $257.73 | 2006 | ||
| GSNPNELK7266 | 7510: Office Supplies | $257.73 | 2006 | ||
| GSFPNEWB8396 | 7910: Floor Polishers & Vacuum Cleaners | $40.05 | 2006 | ||
| GSNXDXLL0946 | 9910: Jewelry | $22.77 | 2006 | ||
| GSFPNEWB8386 | 7910: Floor Polishers & Vacuum Cleaners | $7.67 | 2006 | ||
| GSGGSB80504G | 5120: Hand Tools, Nonedged, Nonpowered | $29.79 | 2006 | ||
| GSNPNELE4616 | 7045: Adp Supplies | $128.16 | 2006 |