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W90K9J: Xr 0029 Fa Hhb Div Arty
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGM4264 | 7510: Office Supplies | $46.10 | 2004 | ||
| GSFPNBPF2984 | 7810: Athletic And Sporting Equipment | $30.42 | 2004 | ||
| GSFPNBT45195 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2005 | ||
| GSNPNBJP1545 | 8135: Packaging & Packing Bulk Materials | $75.40 | 2005 |