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W90DW6: 0245 Od Co Tm A7 Arm Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBWX1808 | 7510: Office Supplies | $33.42 | 2008 | ||
| GSFPNB630748 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2008 | ||
| GSNPNBWX1818 | 7510: Office Supplies | $33.42 | 2008 | ||
| GSMPNB1Z7158 | 8030: Preservative And Sealing Compounds | $99.80 | 2008 | ||
| GSNPNBWX1828 | 7520: Office Devices And Accessories | $19.40 | 2008 |