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W91QJE: 0032 Fa Bn 02 Bty A 105mm T L
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBYP4396 | 7920: Brooms, Brushes, Mops, And Sponges | $104.00 | 2006 | ||
| GSNPNBNP9856 | 7510: Office Supplies | $525.69 | 2006 | ||
| GSFPNBYW0026 | 7910: Floor Polishers & Vacuum Cleaners | $16.24 | 2006 | ||
| GSFPNBYC7606 | 7930: Cleaning/Polishing Compounds & Prep | $15.00 | 2006 | ||
| GSFPNBY72196 | 7910: Floor Polishers & Vacuum Cleaners | $62.62 | 2006 | ||
| GSVPNBBD2096 | 7105: Household Furniture | $38.61 | 2006 | ||
| GSFPNBY72186 | 7910: Floor Polishers & Vacuum Cleaners | $72.46 | 2006 | ||
| GSNPNBNP5446 | 8135: Packaging & Packing Bulk Materials | $84.80 | 2006 | ||
| GSFPNBYR6246 | 6810: Chemicals | $41.08 | 2006 | ||
| GSVPNBBD2106 | 7105: Household Furniture | $45.48 | 2006 | ||
| GSFPNBYP4386 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2006 | ||
| GSFPNBZ58257 | 7910: Floor Polishers & Vacuum Cleaners | $76.64 | 2007 | ||
| GSMPNB6W8027 | 5120: Hand Tools, Nonedged, Nonpowered | $17.94 | 2007 | ||
| GSNPNBWU1238 | 7510: Office Supplies | $135.00 | 2008 | ||
| GSUPNBCY6099 | 7110: Office Furniture | $311.06 | 2009 | ||
| GSOPNBCC3039 | 7110: Office Furniture | $727.92 | 2009 |