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W90QLD: 0148 In Bn 01 Co D Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEC88688 | 7110: Office Furniture | $439.15 | 2008 | ||
| GSFPNE502588 | 7910: Floor Polishers & Vacuum Cleaners | $985.20 | 2008 | ||
| GSOPNEC86148 | 7110: Office Furniture | $326.60 | 2008 | ||
| GSOPNEC82448 | 7110: Office Furniture | $351.32 | 2008 | ||
| GSVPNEBV6578 | 7125: Cabinets Lockers Bins & Shelving | $2,191.80 | 2008 | ||
| GSOPNEC86148 | 7110: Office Furniture | $0.00 | 2008 | ||
| GSMPNE3E6679 | 5110: Hand Tools, Edged, Nonpowered | $58.80 | 2009 | ||
| GSMPNE369669 | 5110: Hand Tools, Edged, Nonpowered | $707.20 | 2009 | ||
| GSMPNE2K2619 | 5110: Hand Tools, Edged, Nonpowered | $381.25 | 2009 | ||
| GSMPNE2J3039 | 5110: Hand Tools, Edged, Nonpowered | $457.50 | 2009 | ||
| GSMPNE2L8469 | 5110: Hand Tools, Edged, Nonpowered | $762.50 | 2009 | ||
| GSMPNE2S1199 | 5120: Hand Tools, Nonedged, Nonpowered | $464.00 | 2009 | ||
| GSNPNEX62999 | 7045: Adp Supplies | $128.40 | 2009 |