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HQCKLF: Luke Afb Az
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBPP0127 | 7510: Office Supplies | $27.00 | 2007 | ||
| GSNPNBR21417 | 7510: Office Supplies | $54.00 | 2007 | ||
| GSNPNB117629 | 7510: Office Supplies | $137.08 | 2009 | ||
| GSFPNB9L2239 | 7910: Floor Polishers & Vacuum Cleaners | $45.12 | 2009 |