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W91JGC: Prm 0114 Fa Bn 01 Bty B Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEVW4486 | 7910: Floor Polishers & Vacuum Cleaners | $248.88 | 2006 | ||
| GSNXDXLD0846 | 7510: Office Supplies | $866.00 | 2006 | ||
| GSOPNEBJ5896 | 7110: Office Furniture | $287.74 | 2006 | ||
| GSUPNEC24886 | 7105: Household Furniture | $326.10 | 2006 |