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W90GXB: W092 Fwd Sup Team Pristina
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEW39648 | 7520: Office Devices And Accessories | $168.76 | 2008 | ||
| GSNPNEUW1358 | 7510: Office Supplies | $134.02 | 2008 | ||
| GSG08BC32115 | 7510: Office Supplies | $2,139.42 | 2009 | ||
| GSMPNE3U0429 | 5120: Hand Tools, Nonedged, Nonpowered | $1,218.43 | 2009 |