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W90DWR: 0245 Od Co Tm A6 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 |
|---|---|---|---|---|---|
| GSNPNBWX1768 | 7510: Office Supplies | $33.42 | 2008 | ||
| GSNPNBWX1778 | 7510: Office Supplies | $33.42 | 2008 | ||
| GSMPNB1Z7148 | 8030: Preservative And Sealing Compounds | $49.90 | 2008 | ||
| GSFPNB630738 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2008 | ||
| GSNPNBWX1788 | 7520: Office Devices And Accessories | $19.40 | 2008 |