You are here
W91TXK: Xr 0504 In Bn 01 B Co Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNER11707 | 7510: Office Supplies | $422.65 | 2007 | ||
| GSFPNE105967 | 7910: Floor Polishers & Vacuum Cleaners | $1,437.80 | 2007 | ||
| GSFPNE0J0327 | 7910: Floor Polishers & Vacuum Cleaners | $1,890.00 | 2007 | ||
| GSFPNE0H6157 | 7910: Floor Polishers & Vacuum Cleaners | $718.90 | 2007 | ||
| GSNPNER11717 | 7510: Office Supplies | $422.65 | 2007 |