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W9082G: 0826 Od Co Plt A3 Ammo Ord
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBSS7428 | 8030: Preservative And Sealing Compounds | $83.00 | 2008 | ||
| GSNPNBUD1318 | 7510: Office Supplies | $253.20 | 2008 | ||
| GSOPNBC95048 | 7110: Office Furniture | $4,565.70 | 2008 | ||
| GSVPNBBZ1448 | 7105: Household Furniture | $368.10 | 2008 | ||
| GSNPNBU59018 | 8115: Boxes, Cartons, And Crates | $940.00 | 2008 | ||
| GSNXDSW46488 | 7510: Office Supplies | $950.00 | 2008 | ||
| GSUPNBCL9358 | 7110: Office Furniture | $495.00 | 2008 | ||
| GSNXDSW46498 | 7510: Office Supplies | $950.00 | 2008 | ||
| GSVPNBBS0978 | 7125: Cabinets Lockers Bins & Shelving | $320.25 | 2008 | ||
| GSFPNB3J7748 | 5315: Nails, Machine Keys, And Pins | $432.00 | 2008 | ||
| GSMPNBSN5898 | 5120: Hand Tools, Nonedged, Nonpowered | $920.00 | 2008 |