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W805M4: 0138 Fa Bn 02 Bty B 155sp Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBC50618 | 7110: Office Furniture | $2,188.40 | 2008 | ||
| GSOPNBC50628 | 7110: Office Furniture | $2,472.45 | 2008 | ||
| GSOPNBC50638 | 7110: Office Furniture | $1,581.84 | 2008 |