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UY8550: Cdr Defense Dist Dep Guam Marianas
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNESW0067 | 7510: Office Supplies | $1,117.80 | 2007 | ||
| GSNPNESW0037 | 8135: Packaging & Packing Bulk Materials | $940.00 | 2007 | ||
| GSNPNESW0007 | 8135: Packaging & Packing Bulk Materials | $484.20 | 2007 | ||
| GSNXDXSW8987 | 7510: Office Supplies | $1,650.60 | 2007 | ||
| GSNPNESW0027 | 8105: Bags And Sacks | $980.00 | 2007 | ||
| GSNPNESW0047 | 7510: Office Supplies | $200.00 | 2007 | ||
| GSNPNESW0057 | 8105: Bags And Sacks | $100.80 | 2008 | ||
| GSNPNESW0017 | 8105: Bags And Sacks | $1,496.00 | 2008 | ||
| GSNPNESW0077 | 8115: Boxes, Cartons, And Crates | $365.00 | 2008 |