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FB6041: Fb6041 129 Lrs Lgrdd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNBCR4979 | 7110: Office Furniture | $126.00 | 2009 | ||
| GSNXDSYF0699 | 8115: Boxes, Cartons, And Crates | $498.96 | 2009 | ||
| GSMPNB5D1539 | 8010: Paint,dope,varnish & Related Prod | $60.10 | 2009 | ||
| GSFPNB7A0719 | 7920: Brooms, Brushes, Mops, And Sponges | $859.92 | 2009 | ||
| GSNPNBYX7129 | 7510: Office Supplies | $44.52 | 2009 | ||
| GSMPNB450209 | 8010: Paint,dope,varnish & Related Prod | $122.00 | 2009 | ||
| GSMPNB759119 | 8010: Paint,dope,varnish & Related Prod | $244.00 | 2009 | ||
| GSNPNB062579 | 7510: Office Supplies | $26.19 | 2009 | ||
| GSMPNB759129 | 8010: Paint,dope,varnish & Related Prod | $630.00 | 2009 | ||
| GSG09BD51990 | 7510: Office Supplies | $6.87 | 2009 | ||
| GSMPNBAP4479 | 8010: Paint,dope,varnish & Related Prod | $723.60 | 2009 | ||
| GSG08BC44759 | 5120: Hand Tools, Nonedged, Nonpowered | $9.09 | 2009 |