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W91GDV: 0673 Qm Co Co T1 Company H
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEBB6415 | 7110: Office Furniture | $260.82 | 2005 | ||
| GSFPNESJ7485 | 8315: Notions And Apparel Findings | $18.00 | 2005 | ||
| GSFPNETF9785 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSOPNEBC7295 | 7110: Office Furniture | $182.38 | 2005 | ||
| GSOPNEBB6405 | 7110: Office Furniture | $291.88 | 2005 | ||
| GSMPNE4L7105 | 8010: Paint,dope,varnish & Related Prod | $26.12 | 2005 | ||
| GSVPNBC82699 | 7105: Household Furniture | $170.24 | 2009 | ||
| GSNPNB009599 | 7510: Office Supplies | $166.50 | 2009 | ||
| GSFPNB9E5369 | 8315: Notions And Apparel Findings | $50.40 | 2009 | ||
| GSMPNE4V1059 | 5120: Hand Tools, Nonedged, Nonpowered | $10.88 | 2009 |