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W91G5A: 0010 Av Bn 03 Hhc Hhc Gen Sup
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBSV0257 | 7510: Office Supplies | $47.55 | 2007 | ||
| GSNPNBSV0267 | 7510: Office Supplies | $25.16 | 2007 | ||
| GSFPNB5Y0178 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
| GSNPNBUN5138 | 7510: Office Supplies | $139.50 | 2008 | ||
| GSNPNBUU8228 | 7510: Office Supplies | $180.00 | 2008 | ||
| GSNPNBTC4978 | 7510: Office Supplies | $143.30 | 2008 | ||
| GSFPNB3R1278 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
| GSFPNB2K1308 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2008 | ||
| GSNPNBWK7928 | 7510: Office Supplies | $675.00 | 2008 | ||
| W911S208P0263 | 3990: Misc Materials Handling Eq | $5,573.68 | 2008 | ||
| GSNPNBWB0098 | 8135: Packaging & Packing Bulk Materials | $1,463.20 | 2008 | ||
| GSNPNBTC0258 | 7510: Office Supplies | $143.30 | 2008 | ||
| GSNPNBWB0108 | 7045: Adp Supplies | $117.30 | 2008 | ||
| GSNPNBWB0088 | 7510: Office Supplies | $135.00 | 2008 | ||
| GSMPNBVR0228 | 5180: Sets Kits & Outfits Of Hand Tools | $6,090.73 | 2008 | ||
| GSNPNBWB0118 | 8135: Packaging & Packing Bulk Materials | $557.10 | 2008 | ||
| GSFPNB5L9598 | 7910: Floor Polishers & Vacuum Cleaners | $23.19 | 2008 |