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W901GY: W7ud Hq 3d Army Usar Augment
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB9P5029 | 7910: Floor Polishers & Vacuum Cleaners | $147.52 | 2009 | ||
| 0001 | S111: Gas Services | $464,800.00 | 2009 | ||
| GSNPNB111859 | 7510: Office Supplies | $1,050.00 | 2009 | ||
| GSFPNB7C1899 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
| GSVPNBCB4719 | 7125: Cabinets Lockers Bins & Shelving | $603.44 | 2009 |