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M54904: Logistics Officer
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBHA2285 | 7510: Office Supplies | $91.60 | 2005 | ||
| GSNPNBHL7705 | 7510: Office Supplies | $42.78 | 2005 | ||
| GSNPNBHA0455 | 7510: Office Supplies | $35.00 | 2005 | ||
| GSNPNBHL7695 | 7510: Office Supplies | $34.47 | 2005 | ||
| GSNPNBHL7715 | 7510: Office Supplies | $26.58 | 2005 | ||
| GSNPNBHA0445 | 7510: Office Supplies | $28.41 | 2005 |