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W91QVV: 0061 Ar Sq 01 Trp C Recon Trp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEWV0966 | 7910: Floor Polishers & Vacuum Cleaners | $24.42 | 2006 | ||
| GSNPNEMA5286 | 7510: Office Supplies | $40.20 | 2006 | ||
| GSNPNELY8416 | 7510: Office Supplies | $755.00 | 2006 | ||
| GSFPNEXA5616 | 7920: Brooms, Brushes, Mops, And Sponges | $35.70 | 2006 | ||
| GSNPNELZ8306 | 7510: Office Supplies | $755.00 | 2006 | ||
| GSNXDXM55166 | 7510: Office Supplies | $23.76 | 2006 | ||
| GSMPNEWC4476 | 5120: Hand Tools, Nonedged, Nonpowered | $56.46 | 2006 | ||
| GSNXDXM55166 | 7510: Office Supplies | ($23.76) | 2006 |