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W91KVJ: 0302 Cs Bn Co D Fsc Ars
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEA11339 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 | ||
| GSMPNEBK8699 | 5120: Hand Tools, Nonedged, Nonpowered | $5.63 | 2009 | ||
| GSIPNET68139 | 5120: Hand Tools, Nonedged, Nonpowered | $12.24 | 2009 | ||
| GSIPNET78249 | 5120: Hand Tools, Nonedged, Nonpowered | $20.40 | 2009 | ||
| GSNPNE1P0829 | 8540: Toiletry Paper Products | $111.70 | 2009 | ||
| GSNPNE1F4329 | 8540: Toiletry Paper Products | $111.70 | 2009 | ||
| GSFPNE9H6449 | 7340: Cutlery And Flatware | $175.56 | 2009 |