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W906VH: 0671 En Co Det 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE9J5249 | 7910: Floor Polishers & Vacuum Cleaners | $195.39 | 2009 | ||
| GSNPNE0B2409 | 7510: Office Supplies | $51.76 | 2009 | ||
| GSUPNED08839 | 7110: Office Furniture | $30.94 | 2009 | ||
| GSNPNE149309 | 7510: Office Supplies | $34.68 | 2009 | ||
| GSNPNE0Z0959 | 7510: Office Supplies | $102.03 | 2009 | ||
| GSNPNE1R3769 | 7510: Office Supplies | $728.76 | 2009 |