You are here
W91STU: 0040 Ar Sq 01 Hht Hht Reconna
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEBV5027 | 7110: Office Furniture | $1,245.28 | 2007 | ||
| GSFPNEZY5667 | 7210: Household Furnishings | $384.00 | 2007 | ||
| GSFPNE177507 | 7910: Floor Polishers & Vacuum Cleaners | $645.20 | 2007 | ||
| GSNPNERU9567 | 7510: Office Supplies | $251.28 | 2007 | ||
| GSNPNERU9587 | 7510: Office Supplies | $737.94 | 2007 | ||
| GSOPNEBX4437 | 7110: Office Furniture | $849.28 | 2007 | ||
| GSNXDXSR3687 | 7510: Office Supplies | $222.00 | 2007 | ||
| GSOPNEBW0327 | 7110: Office Furniture | $466.98 | 2007 | ||
| GSFPNE1F0307 | 5315: Nails, Machine Keys, And Pins | $37.35 | 2007 | ||
| GSOPNEBX4447 | 7110: Office Furniture | $622.64 | 2007 | ||
| GSNPNERU9557 | 8135: Packaging & Packing Bulk Materials | $42.80 | 2007 | ||
| GSFPNE177517 | 6810: Chemicals | $249.65 | 2007 | ||
| GSMPNE8U9109 | 5130: Hand Tools, Power Driven | $2,117.96 | 2009 | ||
| GSNPNEZF1309 | 7510: Office Supplies | $421.35 | 2009 | ||
| GSOPNECG8759 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSNPNEZF1319 | 8135: Packaging & Packing Bulk Materials | $574.35 | 2009 | ||
| GSMPNE854449 | 5110: Hand Tools, Edged, Nonpowered | $552.00 | 2009 | ||
| GSMPNE7Z5939 | 5130: Hand Tools, Power Driven | $1,058.98 | 2009 | ||
| GSOPNECG8759 | 7110: Office Furniture | $523.44 | 2009 | ||
| GSNPNE0E9059 | 7510: Office Supplies | $58.72 | 2009 | ||
| GSFPNE8C1909 | 7830: Recreational & Gymnastic Eq | $171.36 | 2009 | ||
| GSFPNE7W3749 | 7210: Household Furnishings | $2,266.40 | 2009 | ||
| GSVPNEC58329 | 7105: Household Furniture | $130.74 | 2009 | ||
| GSFPNEA15409 | 7210: Household Furnishings | $1,133.20 | 2009 |