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W907Y3: 0327 En Co Plt A3 Vert Con
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB5L1378 | 5350: Abrasive Materials | $184.54 | 2008 | ||
| GSNPNBXK7799 | 7510: Office Supplies | $38.62 | 2009 | ||
| GSNPNBZX3569 | 7045: Adp Supplies | $1,517.12 | 2009 | ||
| GSNPNB037419 | 7045: Adp Supplies | $809.16 | 2009 |