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W91M65: Xr 0181 En Bn Co B Fwd2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEW65886 | 7910: Floor Polishers & Vacuum Cleaners | $511.32 | 2006 | ||
| GSOPNEBK2136 | 7110: Office Furniture | $2,043.50 | 2006 | ||
| GSUPNEC45156 | 7110: Office Furniture | $1,773.92 | 2006 | ||
| GSGGSB75569G | 5120: Hand Tools, Nonedged, Nonpowered | $241.00 | 2006 | ||
| GSGGSB73196G | 7510: Office Supplies | $2,423.00 | 2006 | ||
| GSFPNEWD8656 | 7910: Floor Polishers & Vacuum Cleaners | $170.44 | 2006 | ||
| GSFPNEVV9676 | 8465: Individual Equipment | $10,032.00 | 2006 | ||
| GSFPNEVW4576 | 5120: Hand Tools, Nonedged, Nonpowered | $32.48 | 2006 | ||
| GSMPNERB9246 | 5120: Hand Tools, Nonedged, Nonpowered | $20.30 | 2006 | ||
| GSFPNEVX9316 | 7910: Floor Polishers & Vacuum Cleaners | $773.16 | 2006 | ||
| GSGGSB75570G | 7510: Office Supplies | $111.10 | 2006 | ||
| GSGGSB83561G | 5120: Hand Tools, Nonedged, Nonpowered | $407.60 | 2006 | ||
| GSFPNEVX9326 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2006 | ||
| GSGGSB75092G | 7510: Office Supplies | $567.10 | 2006 | ||
| GSFPNEVZ2356 | 7930: Cleaning/Polishing Compounds & Prep | $109.92 | 2006 | ||
| GSNPNEL52466 | 7510: Office Supplies | $1,718.20 | 2006 | ||
| GSNPNEL52476 | 7045: Adp Supplies | $1,358.00 | 2006 | ||
| GSGGSB86358G | 5120: Hand Tools, Nonedged, Nonpowered | $15.10 | 2006 | ||
| GSMPNEP07956 | 8030: Preservative And Sealing Compounds | $78.30 | 2006 | ||
| GSUPNEC30536 | 7105: Household Furniture | $1,087.00 | 2006 | ||
| GSGGSB73499G | 7510: Office Supplies | $5,934.20 | 2006 | ||
| GSFPNEVW7286 | 7910: Floor Polishers & Vacuum Cleaners | $81.40 | 2006 | ||
| GSGGSB73930G | 5120: Hand Tools, Nonedged, Nonpowered | $1,303.27 | 2006 | ||
| GSFPNEVV2746 | 7930: Cleaning/Polishing Compounds & Prep | $669.00 | 2006 |