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W36Q0J: 0505 In Bn 02 Co A Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBUW6848 | 7510: Office Supplies | $51.20 | 2008 | ||
| GSNPNBUW6838 | 7510: Office Supplies | $49.00 | 2008 | ||
| GSG08BB37366 | 7510: Office Supplies | $284.16 | 2008 | ||
| GSFPNB479838 | 7910: Floor Polishers & Vacuum Cleaners | $29.36 | 2008 | ||
| GSG08BB38068 | 7010: Adpe System Configuration | $4,668.24 | 2008 |