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W91QC5: 0007 Ar Sq 03 Trp A Cav Trp G
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEGK6555 | 5120: Hand Tools, Nonedged, Nonpowered | $13.80 | 2005 | ||
| GSMPNEHG3336 | 5120: Hand Tools, Nonedged, Nonpowered | $1.80 | 2006 | ||
| GSOPNEBZ4207 | 7110: Office Furniture | $926.46 | 2007 | ||
| GSFPNE1P0867 | 7910: Floor Polishers & Vacuum Cleaners | $142.80 | 2007 | ||
| GSNPNERT0187 | 7510: Office Supplies | $59.90 | 2007 | ||
| GSNPNES96757 | 7510: Office Supplies | $59.90 | 2007 | ||
| GSFPNE1Y9237 | 7510: Office Supplies | $233.10 | 2007 | ||
| GSMPNEJR6177 | 5120: Hand Tools, Nonedged, Nonpowered | $350.00 | 2007 | ||
| GSFPNE1Y9247 | 7510: Office Supplies | $233.10 | 2007 | ||
| GSNPNES96767 | T013: Technical Writing Services | $310.00 | 2007 | ||
| GSNPNERT7837 | T013: Technical Writing Services | $186.00 | 2007 | ||
| GSMPNEK40077 | 8010: Paint,dope,varnish & Related Prod | $286.00 | 2007 | ||
| GSFPNE1S0307 | 7820: Games, Toys, And Wheeled Goods | $88.00 | 2007 | ||
| GSNPNESC6517 | 7510: Office Supplies | $40.18 | 2007 | ||
| GSNPNES20407 | 5120: Hand Tools, Nonedged, Nonpowered | $53.15 | 2007 | ||
| GSMPNEPC3488 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2008 | ||
| GSMPNEN06288 | 8010: Paint,dope,varnish & Related Prod | $288.00 | 2008 | ||
| GSIPNENG1598 | 5120: Hand Tools, Nonedged, Nonpowered | $65.67 | 2008 |