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W90A0G: Pr 0295 Od Co Det 2 Ammo Pls
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGR3744 | 7510: Office Supplies | $51.00 | 2004 | ||
| GSNPNBFS7544 | 7510: Office Supplies | $29.60 | 2004 | ||
| GSFPNBR34444 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 |