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W91EUK: 0003 Sf Bn 02 Co C Sfoda 3231
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEV53485 | 8465: Individual Equipment | $8,595.70 | 2005 | ||
| GSNPNEL34456 | 8540: Toiletry Paper Products | $2,250.00 | 2006 | ||
| GSFPNEVK8186 | 8465: Individual Equipment | $5,220.00 | 2006 | ||
| GSFPNEVR2496 | 7910: Floor Polishers & Vacuum Cleaners | $1,244.40 | 2006 | ||
| GSNPNEKU4586 | 6130: Converters, Electrical, Nonrotating | $585.02 | 2006 | ||
| GSNXDXLC5816 | 7510: Office Supplies | $0.00 | 2006 | ||
| GSNPNEKU4576 | 7510: Office Supplies | $1,718.20 | 2006 | ||
| GSNPNEL18206 | 6130: Converters, Electrical, Nonrotating | $2,133.10 | 2006 | ||
| GSFPNEVR2506 | 7910: Floor Polishers & Vacuum Cleaners | $155.82 | 2006 | ||
| GSNPNEL18196 | 7510: Office Supplies | $2,577.30 | 2006 | ||
| GSNXDXLC5816 | 7510: Office Supplies | $518.10 | 2006 | ||
| GSNPNEL18216 | 6130: Converters, Electrical, Nonrotating | $3,528.42 | 2006 |