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W90H63: 0122 Hq Tm 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 |
|---|---|---|---|---|---|
| GSUPNBCP8479 | 7110: Office Furniture | $115.29 | 2009 | ||
| GSFPNB7J9759 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2009 | ||
| GSNPNBZ67359 | 7510: Office Supplies | $60.96 | 2009 |