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W91H5U: 0326 Fi Ctr Fin Mgmt Spt Ct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNE0Y2785 | 8010: Paint,dope,varnish & Related Prod | $8.35 | 2005 | ||
| GSMPNE0Y2795 | 8030: Preservative And Sealing Compounds | $102.95 | 2005 | ||
| GSMPNE0Y2765 | 8010: Paint,dope,varnish & Related Prod | $39.40 | 2005 | ||
| GSNPNEHV0055 | 7510: Office Supplies | $323.20 | 2005 | ||
| GSMPNE6F6305 | 5120: Hand Tools, Nonedged, Nonpowered | $72.54 | 2005 | ||
| GSVPNEB23815 | 7105: Household Furniture | $224.40 | 2005 | ||
| GSMPNE5P2445 | 5120: Hand Tools, Nonedged, Nonpowered | $543.70 | 2005 | ||
| GSNPNEHX3035 | 8115: Boxes, Cartons, And Crates | $447.80 | 2005 | ||
| GSNPNEJF5295 | 8115: Boxes, Cartons, And Crates | $2,636.90 | 2005 | ||
| GSNPNEJB2155 | 7510: Office Supplies | $241.80 | 2005 | ||
| GSMPNE0Y2775 | 8010: Paint,dope,varnish & Related Prod | $30.10 | 2005 |