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W904UB: 0175 Od Co Tm B3 Whl Veh R
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBHN7255 | 8115: Boxes, Cartons, And Crates | $1,212.95 | 2005 | ||
| GSNPNBN87296 | 3610: Printing,duplicating & Bookbind Eq | $107.95 | 2006 | ||
| GSNPNBN74916 | 7510: Office Supplies | $429.00 | 2006 | ||
| GSNXDSLZ2646 | 7520: Office Devices And Accessories | $750.00 | 2006 | ||
| GSVPNBBA5176 | 7105: Household Furniture | $80.73 | 2006 | ||
| GSFPNBXP0506 | 8465: Individual Equipment | $340.00 | 2006 | ||
| GSNPNBPD6607 | 7510: Office Supplies | $27.00 | 2007 | ||
| GSFXDS0A6487 | 6140: Batteries, Rechargeable | $461.00 | 2007 | ||
| GSNPNBRG6067 | 7510: Office Supplies | $25.52 | 2007 |