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W91GGR: 0003 Hq Hhc Task Force Phx
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEW82216 | 7910: Floor Polishers & Vacuum Cleaners | $282.84 | 2006 | ||
| GSNPNELM2426 | 7510: Office Supplies | $515.46 | 2006 | ||
| GSFPNEW91136 | 7910: Floor Polishers & Vacuum Cleaners | $63.45 | 2006 | ||
| GSNXDXM24806 | 5820: Radio Tv Eq Except Airborne | $362.28 | 2006 | ||
| GSFPNEWD8526 | 7910: Floor Polishers & Vacuum Cleaners | $282.84 | 2006 | ||
| GSFPNEW86546 | 7910: Floor Polishers & Vacuum Cleaners | $117.85 | 2006 | ||
| GSOPNEBK9936 | 7110: Office Furniture | $3,269.60 | 2006 | ||
| GSFPNEW86556 | 7910: Floor Polishers & Vacuum Cleaners | $63.20 | 2006 | ||
| GSNPNELH0856 | 7510: Office Supplies | $515.46 | 2006 | ||
| GSOPNEBK8916 | 7110: Office Furniture | $1,226.10 | 2006 | ||
| GSFPNEW68856 | 7910: Floor Polishers & Vacuum Cleaners | $275.88 | 2006 | ||
| GSFPNEW86566 | 7910: Floor Polishers & Vacuum Cleaners | $216.28 | 2006 | ||
| GSNPNELG7246 | 7510: Office Supplies | $1,374.56 | 2006 | ||
| GSGGSB79746G | 5120: Hand Tools, Nonedged, Nonpowered | $669.65 | 2006 | ||
| GSNPNELM2446 | 6645: Time Measuring Instruments | $590.00 | 2006 | ||
| GSNPNELF0596 | 7510: Office Supplies | $687.28 | 2006 | ||
| GSNPNELM2436 | 5825: Radio Navigation Eq - Except Air | $579.30 | 2006 |