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W903LB: 0454 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE9G6059 | 5345: Disks And Stones, Abrasive | $31.40 | 2009 | ||
| GSFPNE8A2649 | 8520: Toilet Soap,shave Prep & Dentifrice | $32.25 | 2009 | ||
| GSUPNECZ3649 | 7110: Office Furniture | $742.74 | 2009 | ||
| GSNPNE0G3799 | 7510: Office Supplies | $9.30 | 2009 |