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W91KVM: 0302 Cs Bn Co E 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 |
|---|---|---|---|---|---|
| GSFPNE7Z9929 | 7910: Floor Polishers & Vacuum Cleaners | $287.32 | 2009 | ||
| GSNPNEXW2849 | 7510: Office Supplies | $25.32 | 2009 | ||
| GSNPNEXJ8369 | 7510: Office Supplies | $173.10 | 2009 | ||
| GSNPNEZ85139 | 7510: Office Supplies | $96.75 | 2009 | ||
| GSNPNE1C5429 | 7510: Office Supplies | $607.30 | 2009 | ||
| GSFPNE6X1449 | 5640: Wallboard Bldg & Thermal Insulation | $190.00 | 2009 | ||
| GSNPNEX57689 | 7510: Office Supplies | $37.65 | 2009 | ||
| GSNPNE1C5439 | 7510: Office Supplies | $34.70 | 2009 | ||
| GSFPNE696379 | 7910: Floor Polishers & Vacuum Cleaners | $81.74 | 2009 |