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W91MAZ: 0305 Qm Co Supply
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB82481G | 7510: Office Supplies | $159.12 | 2006 | ||
| GSGGSB78611G | 7510: Office Supplies | $2,174.09 | 2006 | ||
| GSNPNELB5696 | 7510: Office Supplies | $1,030.92 | 2006 | ||
| GSNPNELB5706 | 7510: Office Supplies | $296.00 | 2006 | ||
| GSNPNELH1086 | 8105: Bags And Sacks | $561.00 | 2006 | ||
| GSNXDXMA5096 | 7045: Adp Supplies | $26.24 | 2006 | ||
| GSUPNEC28376 | 7105: Household Furniture | $652.20 | 2006 | ||
| GSMPNENX8116 | 8010: Paint,dope,varnish & Related Prod | $363.45 | 2006 | ||
| GSMPNEPA5226 | 5120: Hand Tools, Nonedged, Nonpowered | $4.83 | 2006 | ||
| GSMPNEPH6826 | 5120: Hand Tools, Nonedged, Nonpowered | $6.09 | 2006 | ||
| GSFPNE7L0159 | 7910: Floor Polishers & Vacuum Cleaners | $215.49 | 2009 | ||
| GSFPNE862519 | 7910: Floor Polishers & Vacuum Cleaners | $627.84 | 2009 | ||
| GSFPNE862529 | 7910: Floor Polishers & Vacuum Cleaners | $823.04 | 2009 | ||
| GSNPNEYM7719 | 7510: Office Supplies | $37.30 | 2009 | ||
| GSFPNE862539 | 7910: Floor Polishers & Vacuum Cleaners | $823.04 | 2009 | ||
| GSNPNEZG1789 | 7510: Office Supplies | $22.38 | 2009 | ||
| GSNPNEZA9339 | 7510: Office Supplies | $154.49 | 2009 |