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W90UWC: 0117 Cs Co Forward Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNH6984 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2004 | ||
| GSFPNBP83444 | 7910: Floor Polishers & Vacuum Cleaners | $62.99 | 2004 | ||
| GSMPNBEG9494 | 5120: Hand Tools, Nonedged, Nonpowered | $21.55 | 2004 | ||
| GSMPNBED0464 | 5120: Hand Tools, Nonedged, Nonpowered | $5.28 | 2004 | ||
| GSMPNBEL8854 | 5140: Tool And Hardware Boxes | $29.50 | 2004 | ||
| GSFPNBP83454 | 7510: Office Supplies | $106.63 | 2004 |