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W91ZA9: 0000 In Bn 01 Hhc Hqs Bde Cbt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB006317 | 7910: Floor Polishers & Vacuum Cleaners | $58.86 | 2007 | ||
| GSNPNBPY4827 | 7510: Office Supplies | $66.20 | 2007 | ||
| GSNPNBPZ8407 | 7510: Office Supplies | $28.68 | 2007 | ||
| GSFPNB0G0617 | 7910: Floor Polishers & Vacuum Cleaners | $494.40 | 2007 | ||
| GSOPNBBW6597 | 7110: Office Furniture | $1,096.41 | 2007 | ||
| GSUPNBCX7179 | 7110: Office Furniture | $149.20 | 2009 | ||
| GSUPNBCX7179 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSFPNB6K4029 | 7910: Floor Polishers & Vacuum Cleaners | $128.05 | 2009 | ||
| GSFPNB6G5939 | 7910: Floor Polishers & Vacuum Cleaners | $128.05 | 2009 | ||
| GSUPNBCN2799 | 7110: Office Furniture | $83.72 | 2009 | ||
| GSUPNBCX9269 | 7110: Office Furniture | $149.20 | 2009 | ||
| GSNPNBZR8149 | 7530: Stationery And Record Forms | $228.00 | 2009 |