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W59EUG: W6kg Pvt R Booker Usar Center
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912C906M0022 | 8455: Badges And Insignia | $4,315.00 | 2006 | ||
| GSNPNBLK6246 | 7520: Office Devices And Accessories | $5.00 | 2006 | ||
| GSNPNBND1566 | 7510: Office Supplies | $73.74 | 2006 | ||
| GSFPNB1Y6467 | 7910: Floor Polishers & Vacuum Cleaners | $158.84 | 2007 | ||
| GSG07BA63372 | 7510: Office Supplies | $4,499.45 | 2007 | ||
| GSNPNBRJ5727 | 7510: Office Supplies | $28.00 | 2007 | ||
| GSFPNB1Y6477 | 7910: Floor Polishers & Vacuum Cleaners | $64.36 | 2007 | ||
| GSFPNB1Y6487 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2007 | ||
| GSFPNB146147 | 7910: Floor Polishers & Vacuum Cleaners | $23.10 | 2007 | ||
| GSFPNB146157 | 7910: Floor Polishers & Vacuum Cleaners | $79.42 | 2007 | ||
| GSNPNBW62238 | 7510: Office Supplies | $29.20 | 2008 | ||
| GSNPNBW62228 | 7510: Office Supplies | $29.50 | 2008 | ||
| W912C908M0016 | V212: Motor Passenger Services | $5,900.00 | 2008 |