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W91L5K: 0002 Av Bn 03 Co E Forward Sp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNECB7939 | 7105: Household Furniture | $236.94 | 2009 | ||
| GSFPNE9T2279 | 7910: Floor Polishers & Vacuum Cleaners | $210.90 | 2009 | ||
| GSFPNE9T2289 | 7930: Cleaning/Polishing Compounds & Prep | $148.80 | 2009 | ||
| GSVPNECB7959 | 7105: Household Furniture | $287.26 | 2009 | ||
| GSNPNE1B5939 | 7510: Office Supplies | $142.24 | 2009 | ||
| GSFPNE9T2259 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
| GSMPNEC47249 | 5130: Hand Tools, Power Driven | $74.02 | 2009 | ||
| GSMPNEBE0839 | 5140: Tool And Hardware Boxes | $49.00 | 2009 | ||
| GSVPNECB7949 | 7510: Office Supplies | $169.24 | 2009 |