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W45EF3: 0036 Ar Hq Co Stb Div
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200307BOPNBAX7253 | 7110: Office Furniture | $2,563.00 | 2003 | ||
| W912L107P5084 | S209: Laundry And Drycleaning Services | $6,650.00 | 2007 | ||
| W912L107P5118 | 8970: Composite Food Packages | $1,838.00 | 2007 | ||
| W912L107P5118 | 8970: Composite Food Packages | $10,880.00 | 2007 | ||
| W912L108P5395 | 7110: Office Furniture | $66,529.97 | 2008 |