You are here
W91U47: 0141 Cs Bn Co G Fwd 2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEN87924 | 5120: Hand Tools, Nonedged, Nonpowered | $9.18 | 2004 | ||
| GSFPNEMJ2114 | 7240: Household & Comm Util Containers | $450.00 | 2004 | ||
| GSFPNEMW7854 | 5640: Wallboard Bldg & Thermal Insulation | $8.25 | 2004 | ||
| GSFPNEN77494 | 5345: Disks And Stones, Abrasive | $13.78 | 2004 | ||
| GSFPNEN57064 | 5640: Wallboard Bldg & Thermal Insulation | $122.40 | 2004 | ||
| GSFPNEN57054 | 5340: Hardware | $50.50 | 2004 | ||
| GSFPNEMH2854 | 7240: Household & Comm Util Containers | $450.00 | 2004 | ||
| GSFPNEN77484 | 5350: Abrasive Materials | $11.30 | 2004 | ||
| GSFPNEN23004 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2004 | ||
| GSFPNEN57074 | 5640: Wallboard Bldg & Thermal Insulation | $32.00 | 2004 | ||
| GSNPNEN42576 | 7510: Office Supplies | $10.05 | 2006 | ||
| GSUPNEC69666 | 7105: Household Furniture | $129.55 | 2006 | ||
| GSUPNEC77136 | 7105: Household Furniture | $259.10 | 2006 | ||
| GSFPNEYM4416 | 7930: Cleaning/Polishing Compounds & Prep | $202.20 | 2006 | ||
| GSOPNEBR8036 | 7110: Office Furniture | $167.97 | 2006 | ||
| GSNPNEN42576 | 7510: Office Supplies | ($10.05) | 2006 | ||
| GSMPNEB64387 | 8010: Paint,dope,varnish & Related Prod | $33.60 | 2007 | ||
| GSMPNEB64397 | 8010: Paint,dope,varnish & Related Prod | $33.60 | 2007 | ||
| GSNPNEPS3007 | 7510: Office Supplies | $83.80 | 2007 | ||
| GSNPNEPS3017 | 7510: Office Supplies | $215.20 | 2007 | ||
| GSFPNE9J5369 | 3750: Gardening Implements And Tools | $161.00 | 2009 | ||
| GSFPNE9G9369 | 3750: Gardening Implements And Tools | $342.00 | 2009 | ||
| GSNPNE0X4789 | 8135: Packaging & Packing Bulk Materials | $48.17 | 2009 |