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W91QKC: 0032 Fa Bn 02 Bty B Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBNC4316 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2006 | ||
| GSFPNBYH1096 | 7820: Games, Toys, And Wheeled Goods | $199.68 | 2006 | ||
| GSNPNBNR6336 | 7510: Office Supplies | $381.50 | 2006 | ||
| GSNPNBNH4966 | 8135: Packaging & Packing Bulk Materials | $485.00 | 2006 | ||
| GSFPNB608988 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2008 | ||
| GSG09BD06191 | 7510: Office Supplies | $1,712.25 | 2009 | ||
| GSFPNB836439 | 8315: Notions And Apparel Findings | $85.00 | 2009 | ||
| GSFPNB7Z1649 | 7910: Floor Polishers & Vacuum Cleaners | $25.82 | 2009 | ||
| GSFPNB8Y1349 | 7910: Floor Polishers & Vacuum Cleaners | $42.86 | 2009 | ||
| GSNPNBZ40239 | 6645: Time Measuring Instruments | $127.20 | 2009 | ||
| GSNPNBZ30399 | 7530: Stationery And Record Forms | $30.40 | 2009 | ||
| GSFPNB812179 | 7910: Floor Polishers & Vacuum Cleaners | $73.97 | 2009 | ||
| GSFPNB7Z4829 | 7930: Cleaning/Polishing Compounds & Prep | $33.43 | 2009 | ||
| GSNPNBZ33679 | 7510: Office Supplies | $175.80 | 2009 | ||
| GSNPNBZ58249 | 5826: Radio Navigation Eq Air | $937.45 | 2009 | ||
| GSMPNB382669 | 5120: Hand Tools, Nonedged, Nonpowered | $26.18 | 2009 | ||
| GSG09BD03501 | 7010: Adpe System Configuration | $120.12 | 2009 | ||
| GSVPNBC65869 | 7105: Household Furniture | $113.66 | 2009 | ||
| GSNPNBXF2109 | 7510: Office Supplies | $190.75 | 2009 | ||
| GSMPNB382739 | 5133: Drill Bits,counterbores & Sinks | $41.38 | 2009 | ||
| GSUPNBCU4159 | 7110: Office Furniture | $215.15 | 2009 | ||
| GSMPNB382689 | 5120: Hand Tools, Nonedged, Nonpowered | $26.32 | 2009 |