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W90ECX: 0514 Od Co Support Mainten
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBUW1168 | 7530: Stationery And Record Forms | $672.00 | 2008 | ||
| GSFPNB474688 | 7910: Floor Polishers & Vacuum Cleaners | $777.12 | 2008 | ||
| GSNPNBUW1178 | 7510: Office Supplies | $132.40 | 2008 | ||
| GSMPNBVP5698 | 5120: Hand Tools, Nonedged, Nonpowered | $115.69 | 2008 |