You are here
W61LQ8: W8rq Az Arng Fms 3
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB5W6388 | 5310: Nuts And Washers | $3.51 | 2008 | ||
| GSMPNBCL1399 | 7510: Office Supplies | $2,101.00 | 2009 | ||
| GSMPNBCR7849 | 7510: Office Supplies | $2,001.84 | 2009 |