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W91TXL: W6gv Usa Mult Nat Asst Gp 0221
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEMW7504 | 5640: Wallboard Bldg & Thermal Insulation | $2,845.00 | 2004 | ||
| GSFPNENC5644 | 5345: Disks And Stones, Abrasive | $3.37 | 2004 | ||
| GSNPNEMZ3326 | 7510: Office Supplies | ($20.10) | 2006 | ||
| GSNPNEMZ3326 | 7510: Office Supplies | $20.10 | 2006 | ||
| GSFPNEZ93687 | 6840: Pest Cont Agents & Disinfectants | $258.15 | 2007 | ||
| GSFPNE1C0747 | 7930: Cleaning/Polishing Compounds & Prep | $144.00 | 2007 | ||
| GSG08BB71572 | 7510: Office Supplies | $294.30 | 2008 | ||
| GSNPNEVV3788 | 7510: Office Supplies | $86.02 | 2008 | ||
| GSOPNEC77798 | 7110: Office Furniture | $441.00 | 2008 | ||
| GSG08BB33690 | 7510: Office Supplies | $514.75 | 2008 | ||
| GSG08BB33688 | 7510: Office Supplies | $288.50 | 2008 |