You are here
W91MJX: 0505 In Bn 01 Co A Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEB13244 | 7110: Office Furniture | $243.54 | 2004 | ||
| GSFPNENW3744 | 7930: Cleaning/Polishing Compounds & Prep | $95.56 | 2004 | ||
| GSFPNEN69734 | 7930: Cleaning/Polishing Compounds & Prep | $95.56 | 2004 | ||
| GSNPNEG84074 | 8135: Packaging & Packing Bulk Materials | $129.64 | 2004 | ||
| GSUPNEBN7634 | 7110: Office Furniture | $635.10 | 2004 | ||
| GSOPNEB55644 | 7110: Office Furniture | $432.00 | 2004 | ||
| GSFPNEPX7724 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSFPNEN92424 | 7930: Cleaning/Polishing Compounds & Prep | $95.80 | 2004 | ||
| GSNPNEGJ2724 | 8135: Packaging & Packing Bulk Materials | $129.64 | 2004 | ||
| GSNPNEG84084 | 7045: Adp Supplies | $128.20 | 2004 | ||
| GSNPNEG84094 | 7045: Adp Supplies | $141.40 | 2004 | ||
| GSOPNEB53984 | 7110: Office Furniture | $324.72 | 2004 | ||
| GSNPNEFB2704 | 8135: Packaging & Packing Bulk Materials | $123.44 | 2004 |