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W9018A: 0648 Hq Hhd Hhc Regional Su
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBV30588 | 8135: Packaging & Packing Bulk Materials | $143.70 | 2008 | ||
| GSNXDSV30598 | 8135: Packaging & Packing Bulk Materials | $576.00 | 2008 | ||
| GSNPNB164279 | 7510: Office Supplies | $95.80 | 2009 | ||
| GSFPNB9T8449 | 7910: Floor Polishers & Vacuum Cleaners | $224.43 | 2009 |