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W9059L: 0653 Tc Det Harbormaster De
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBYW8149 | 7510: Office Supplies | $40.08 | 2009 | ||
| GSNPNB1K8189 | 7510: Office Supplies | $587.32 | 2009 | ||
| GSNPNBYW8139 | 7510: Office Supplies | $115.80 | 2009 | ||
| GSNPNB1K8209 | 7510: Office Supplies | $366.00 | 2009 | ||
| GSNPNBYW8159 | 7510: Office Supplies | $593.84 | 2009 | ||
| GSVPNBC43659 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSFPNB9X9349 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2009 |