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W90HX7: 0209 Ag Det Personl Svcs Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSFR2154 | 8135: Packaging & Packing Bulk Materials | $20.12 | 2004 | ||
| GSMPNBCR6214 | 5136: Taps,dies & Collets-Hand & Machine | $630.00 | 2004 | ||
| GSFPNB146527 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSNPNBSC5267 | 7510: Office Supplies | $26.51 | 2007 | ||
| GSNPNBSC5277 | 7510: Office Supplies | $28.45 | 2007 |