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W90EFW: 0116 Hq Ele Rear Op Ctr Asg
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNBCL2698 | 7110: Office Furniture | $316.00 | 2008 | ||
| GSNPNBUD0338 | 7510: Office Supplies | $81.20 | 2008 | ||
| GSNPNBTX6548 | 7510: Office Supplies | $102.00 | 2008 | ||
| GSNPNBYX9889 | 7510: Office Supplies | $28.94 | 2009 | ||
| GSNPNBYX6029 | 7510: Office Supplies | $37.30 | 2009 | ||
| GSFPNB9M6409 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2009 |