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W90FUD: 0332 Hq Ele Rear Opns Cente
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMG4254 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
| GSFPNBMG4244 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| W912J207P0133 | V231: Lodging - Hotel/Motel | $3,060.00 | 2007 | ||
| GSNPNB154039 | 7510: Office Supplies | $136.38 | 2009 | ||
| GSNPNB154049 | 7510: Office Supplies | ($22.08) | 2009 |