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W91P9R: 0000 In Bn Co A Eng Stb
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBNB0146 | 7510: Office Supplies | $141.75 | 2006 | ||
| GSNPNBSC6487 | 7510: Office Supplies | $59.90 | 2007 | ||
| GSFPNB1Y9207 | 7910: Floor Polishers & Vacuum Cleaners | $7.32 | 2007 | ||
| GSNPNBSC6497 | 7510: Office Supplies | $114.72 | 2007 | ||
| GSNPNBSN4447 | 7510: Office Supplies | $107.55 | 2007 | ||
| GSNPNBSB9267 | 7510: Office Supplies | $59.90 | 2007 | ||
| GSNPNBSD8317 | 7510: Office Supplies | ($64.53) | 2007 | ||
| GSNPNBSD8317 | 7510: Office Supplies | $64.53 | 2007 | ||
| GSFPNB1Y9197 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
| GSMPNBV62398 | 8010: Paint,dope,varnish & Related Prod | $10.71 | 2008 | ||
| GSVPNBBX8618 | 7105: Household Furniture | $46.36 | 2008 | ||
| GSNPNBUR1538 | 7510: Office Supplies | $39.32 | 2008 | ||
| GSFPNB428078 | 7910: Floor Polishers & Vacuum Cleaners | $41.03 | 2008 | ||
| GSUPNBCJ5358 | 7110: Office Furniture | $45.26 | 2008 | ||
| GSNPNBUV5548 | 7510: Office Supplies | $277.70 | 2008 | ||
| GSFPNB428068 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 | ||
| GSMPNB9M2839 | 5120: Hand Tools, Nonedged, Nonpowered | $62.07 | 2009 | ||
| GSFPNB8P9539 | 7910: Floor Polishers & Vacuum Cleaners | $855.40 | 2009 | ||
| GSMPNBCZ7659 | 5140: Tool And Hardware Boxes | $18.75 | 2009 |