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W91NMF: Xr 0001 Ar Bde 01 Bde Rear Prov
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEB45634 | 7110: Office Furniture | $139.00 | 2004 | ||
| GSFPNENX6194 | 7930: Cleaning/Polishing Compounds & Prep | $21.00 | 2004 | ||
| GSGGSB06151G | 7510: Office Supplies | $238.96 | 2004 | ||
| GSOPNEB45164 | 7110: Office Furniture | $139.00 | 2004 | ||
| GSFPNENT9884 | 7920: Brooms, Brushes, Mops, And Sponges | $129.00 | 2004 | ||
| GSNPNEGH8164 | 7510: Office Supplies | $296.00 | 2004 | ||
| GSGGSB04957G | 7510: Office Supplies | $542.90 | 2004 | ||
| GSFPNENY5844 | 5640: Wallboard Bldg & Thermal Insulation | $40.00 | 2004 | ||
| GSGGSB20174G | 7510: Office Supplies | $2,651.64 | 2005 | ||
| GSNPNELZ3106 | 7510: Office Supplies | $40.20 | 2006 |