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W908WR: 0505 In Bn 01 Co C Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBDJ9365 | 5120: Hand Tools, Nonedged, Nonpowered | $63.70 | 2005 | ||
| GSFPNBUS5875 | 7910: Floor Polishers & Vacuum Cleaners | $201.30 | 2005 | ||
| GSNXDSKE0795 | 7045: Adp Supplies | $274.88 | 2005 | ||
| GSGGSB54056G | 7510: Office Supplies | $401.26 | 2005 |