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W91JHA: 0424 En Co Vertical Constr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB49445G | 7510: Office Supplies | $203.70 | 2005 | ||
| GSGGSB48995G | 5120: Hand Tools, Nonedged, Nonpowered | $3,691.56 | 2005 | ||
| GSUPNEC00275 | 7105: Household Furniture | $543.50 | 2005 | ||
| GSGGSB46655G | 5120: Hand Tools, Nonedged, Nonpowered | $10,594.85 | 2005 | ||
| GSGGSB49232G | 7510: Office Supplies | $264.00 | 2005 | ||
| GSFPNEUR3405 | 7910: Floor Polishers & Vacuum Cleaners | $412.40 | 2005 | ||
| GSMPNEFK7745 | 8010: Paint,dope,varnish & Related Prod | $3,980.00 | 2005 | ||
| GSNPNEJY3235 | 6645: Time Measuring Instruments | $2,360.00 | 2005 | ||
| GSGGSB49446G | 7510: Office Supplies | $258.72 | 2005 | ||
| GSGGSB53110G | 5120: Hand Tools, Nonedged, Nonpowered | $3,477.60 | 2005 | ||
| GSNPNEK17445 | 7510: Office Supplies | $429.55 | 2005 | ||
| GSGGSB51657G | 5120: Hand Tools, Nonedged, Nonpowered | $456.60 | 2005 | ||
| GSNPNEK17455 | 7510: Office Supplies | $1,288.65 | 2005 | ||
| GSGGSB75511G | 7510: Office Supplies | $3,766.84 | 2006 |