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W91NFQ: 0377 Fa Bn 01 Bty C 155t Fire
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNELG7396 | 7510: Office Supplies | $1,718.20 | 2006 | ||
| GSMPNENV1486 | 8010: Paint,dope,varnish & Related Prod | $129.24 | 2006 | ||
| GSFPNEWK0236 | 7910: Floor Polishers & Vacuum Cleaners | $118.76 | 2006 | ||
| GSGGSB82131G | 7510: Office Supplies | $3,440.40 | 2006 | ||
| GSNPNELW9916 | 5825: Radio Navigation Eq - Except Air | $1,103.44 | 2006 | ||
| GSFPNEWR9756 | 5350: Abrasive Materials | $31.05 | 2006 | ||
| GSFPNEWK0246 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2006 | ||
| GSNPNELR2516 | 7510: Office Supplies | $1,288.65 | 2006 | ||
| GSGGSB82135G | 7510: Office Supplies | $3,440.40 | 2006 | ||
| GSG06B010402 | 7510: Office Supplies | $5,621.80 | 2006 | ||
| GSNXDXLX3696 | 7520: Office Devices And Accessories | $750.00 | 2006 | ||
| GSMPNENV1476 | 8010: Paint,dope,varnish & Related Prod | $129.24 | 2006 | ||
| GSNPNELG7386 | 7510: Office Supplies | $1,718.20 | 2006 | ||
| GSFPNE9R0299 | 7210: Household Furnishings | $1,173.40 | 2009 | ||
| GSFPNE9R0259 | 7210: Household Furnishings | $1,173.40 | 2009 | ||
| GSFPNE9R0269 | 7210: Household Furnishings | $1,173.40 | 2009 | ||
| GSFPNE9R0239 | 7210: Household Furnishings | $1,173.40 | 2009 |