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W91XT9: 0214 Fa Bn 01 Bty C 155sp Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE377388 | 7910: Floor Polishers & Vacuum Cleaners | $387.12 | 2008 | ||
| GSNPNEU16298 | 8135: Packaging & Packing Bulk Materials | $321.00 | 2008 | ||
| GSMPNEU98288 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSG07BB00794 | 5120: Hand Tools, Nonedged, Nonpowered | $996.40 | 2008 | ||
| GSFPNE2X5268 | 7910: Floor Polishers & Vacuum Cleaners | $154.04 | 2008 | ||
| GSG08BB21484 | 5120: Hand Tools, Nonedged, Nonpowered | $1,992.80 | 2008 | ||
| GSG07BB03731 | 5120: Hand Tools, Nonedged, Nonpowered | $1,494.60 | 2008 | ||
| GSG08BB10894 | 5120: Hand Tools, Nonedged, Nonpowered | $390.00 | 2008 | ||
| GSUPNECF3548 | 7110: Office Furniture | $1,434.84 | 2008 | ||
| GSG08BB11946 | 5120: Hand Tools, Nonedged, Nonpowered | $1,992.80 | 2008 | ||
| GSG08BB20983 | 5120: Hand Tools, Nonedged, Nonpowered | $1,992.80 | 2008 | ||
| GSNPNEU16288 | 8135: Packaging & Packing Bulk Materials | $305.05 | 2008 | ||
| GSG08BB10895 | 7510: Office Supplies | $374.82 | 2008 | ||
| GSMPNERP0258 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 |