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W81W4F: W6fu Off Site Mission Sup
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNE1F9839 | 8135: Packaging & Packing Bulk Materials | $66.50 | 2009 | ||
| GSVPNECB8249 | 7105: Household Furniture | $239.15 | 2009 | ||
| GSMPNECZ4429 | 8010: Paint,dope,varnish & Related Prod | $34,500.00 | 2009 | ||
| GSNPNE1F9849 | 8135: Packaging & Packing Bulk Materials | $1,689.60 | 2009 | ||
| GSNPNE1D6189 | 8135: Packaging & Packing Bulk Materials | $381.96 | 2009 | ||
| GSMPNECY0579 | 8040: Adhesives | $680.00 | 2009 | ||
| GSFPNE930639 | 5315: Nails, Machine Keys, And Pins | $26.75 | 2009 |