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W91LH8: W1d7 71st Transportation Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBWL8136 | 7910: Floor Polishers & Vacuum Cleaners | $5,584.00 | 2006 | ||
| GSNPNBSV0337 | 7510: Office Supplies | $733.84 | 2007 | ||
| GSNPNBSV6577 | 7510: Office Supplies | $1,854.84 | 2007 | ||
| GSFPNB5K1198 | 7910: Floor Polishers & Vacuum Cleaners | $1,246.00 | 2008 | ||
| GSFPNB3T2078 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2008 | ||
| W91QF108P0062 | 8145: Special Shipping & Storage Contain | $6,663.00 | 2008 | ||
| GSOPNBC72598 | 7110: Office Furniture | $313.26 | 2008 | ||
| GSNXDSU82138 | 7510: Office Supplies | $457.40 | 2008 | ||
| GSNPNBW85138 | 7042: Mini & Micro Computer Cont Devices | $1,075.36 | 2008 | ||
| GSNPNBW85128 | 6645: Time Measuring Instruments | $620.40 | 2008 | ||
| GSNPNBXV1259 | 7510: Office Supplies | $144.70 | 2009 | ||
| GSNPNBY28879 | 7510: Office Supplies | $1,200.92 | 2009 | ||
| GSFPNB6F8409 | 7910: Floor Polishers & Vacuum Cleaners | $101.32 | 2009 | ||
| GSNPNBY28889 | 7510: Office Supplies | $88.80 | 2009 | ||
| GSNPNBXW0589 | 7510: Office Supplies | $142.56 | 2009 | ||
| GSOPNBCF2839 | 7110: Office Furniture | $311.06 | 2009 | ||
| GSOPNBCC3389 | 7110: Office Furniture | $156.63 | 2009 | ||
| GSNPNBXW0599 | 7510: Office Supplies | $187.70 | 2009 | ||
| GSNPNBZ85149 | 7510: Office Supplies | $289.40 | 2009 | ||
| GSNPNBXW0579 | 7510: Office Supplies | $203.20 | 2009 |