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W902WC: 0223 Od Co Co T1 Spt Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNY5624 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSNPNBNA0986 | 8135: Packaging & Packing Bulk Materials | $55.70 | 2006 | ||
| GSNPNBR10897 | 7530: Stationery And Record Forms | $490.00 | 2007 | ||
| GSNPNBWB8578 | 7510: Office Supplies | $26.88 | 2008 |