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W90FNX: W0h9 Amcom Mfo Sams-1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEWY4518 | 7510: Office Supplies | $72.00 | 2008 | ||
| GSNPNEWS4558 | 7510: Office Supplies | $69.80 | 2008 | ||
| GSMPNEZN9918 | 8010: Paint,dope,varnish & Related Prod | $717.60 | 2008 | ||
| GSNPNEWY2748 | 7510: Office Supplies | $104.30 | 2008 |