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W9197B: 0071 Ar Sq 03 Trp B Motor Rec
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBS82305 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSFPNBUM6945 | 7920: Brooms, Brushes, Mops, And Sponges | $52.00 | 2005 | ||
| GSFPNBUP3775 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSIPNBJC4345 | 5120: Hand Tools, Nonedged, Nonpowered | $33.72 | 2005 | ||
| GSVPNBB26215 | 7105: Household Furniture | $38.64 | 2005 | ||
| GSNPNBJL6405 | 8135: Packaging & Packing Bulk Materials | $194.46 | 2005 | ||
| GSFPNBUY7175 | 7920: Brooms, Brushes, Mops, And Sponges | $26.00 | 2005 | ||
| GSIPNBJB0945 | 5120: Hand Tools, Nonedged, Nonpowered | $16.86 | 2005 | ||
| GSVPNBB59555 | 7105: Household Furniture | $79.68 | 2005 | ||
| GSNPNBL19416 | 8135: Packaging & Packing Bulk Materials | $188.00 | 2006 | ||
| GSNPNBLA7756 | 7510: Office Supplies | $40.40 | 2006 | ||
| GSMPNBHC2665 | 5120: Hand Tools, Nonedged, Nonpowered | $50.00 | 2006 | ||
| GSNPNBRU4957 | 7510: Office Supplies | $27.24 | 2007 | ||
| GSFPNB1H9237 | 7920: Brooms, Brushes, Mops, And Sponges | $156.00 | 2007 | ||
| GSNPNBRU4947 | 7510: Office Supplies | $27.24 | 2007 | ||
| GSFPNB3L0818 | 7910: Floor Polishers & Vacuum Cleaners | $65.79 | 2008 | ||
| GSNPNBVZ1168 | 7510: Office Supplies | $53.88 | 2008 | ||
| GSFPNB3A9178 | 7910: Floor Polishers & Vacuum Cleaners | $65.79 | 2008 | ||
| GSNPNBUU4098 | 7510: Office Supplies | $404.10 | 2008 | ||
| GSNPNBUP4148 | 7510: Office Supplies | $107.76 | 2008 | ||
| GSNPNBTN7978 | 7530: Stationery And Record Forms | $23.54 | 2008 | ||
| GSNPNBWJ5228 | 7510: Office Supplies | $242.46 | 2008 |