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W5BHR8: 0452 Od Co Co T1 Ammo Ord
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG08BB37478 | 7010: Adpe System Configuration | $523.20 | 2008 | ||
| GSFPNB3G2968 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2008 | ||
| GSNPNBU31588 | 7510: Office Supplies | $26.68 | 2008 |