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W91MGG: 0082 Cs Bn Hhc Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNENR9686 | 7510: Office Supplies | $50.25 | 2006 | ||
| GSNPNENR9686 | 7510: Office Supplies | ($50.25) | 2007 | ||
| GSMPNE952667 | 8010: Paint,dope,varnish & Related Prod | $399.60 | 2007 | ||
| GSMPNE777717 | 8010: Paint,dope,varnish & Related Prod | $1,802.64 | 2007 | ||
| GSNPNEY97659 | 7510: Office Supplies | $46.25 | 2009 | ||
| GSFPNE7H2469 | 7910: Floor Polishers & Vacuum Cleaners | $292.56 | 2009 | ||
| GSFPNE7T4019 | 7330: Kitchen Hand Tools And Utensils | $314.97 | 2009 | ||
| GSNPNE078689 | 7510: Office Supplies | $127.80 | 2009 | ||
| GSFPNE7H2459 | 7910: Floor Polishers & Vacuum Cleaners | $435.65 | 2009 | ||
| GSUPNECU3409 | 7105: Household Furniture | $348.27 | 2009 | ||
| GSNPNEYD1789 | 7510: Office Supplies | $36.00 | 2009 | ||
| GSNPNEYK2429 | 7510: Office Supplies | $121.75 | 2009 | ||
| GSFPNE795029 | 7510: Office Supplies | $116.55 | 2009 | ||
| GSNPNEYZ0719 | 7510: Office Supplies | $35.52 | 2009 | ||
| GSVPNEC74569 | 7510: Office Supplies | $528.10 | 2009 | ||
| GSOPNECH5049 | 7110: Office Furniture | $205.80 | 2009 | ||
| GSFPNE8P9489 | 9910: Jewelry | $119.94 | 2009 | ||
| GSMPNE9A7879 | 8030: Preservative And Sealing Compounds | $105.66 | 2009 | ||
| GSNPNE087939 | 8105: Bags And Sacks | $24.75 | 2009 | ||
| GSVPNEC39819 | 7510: Office Supplies | $426.75 | 2009 | ||
| GSNPNEZU6749 | 7510: Office Supplies | $178.00 | 2009 |