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W5K9FK: 0162 In Bn 02 Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEBD3859 | 8010: Paint,dope,varnish & Related Prod | $91.00 | 2009 | ||
| GSNPNE1A7609 | 7510: Office Supplies | $56.40 | 2009 | ||
| GSNPNE1M1149 | 7510: Office Supplies | $30.90 | 2009 | ||
| GSUPNED19059 | 7110: Office Furniture | $76.17 | 2009 | ||
| GSNPNE172929 | 7045: Adp Supplies | $620.90 | 2009 |