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W90QMU: 0000 In Bn Hhc Hqs Bde Cbt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEWH1948 | 7510: Office Supplies | $154.48 | 2008 | ||
| GSUPNECM1878 | 7105: Household Furniture | $1,339.50 | 2008 | ||
| GSNPNEWH1938 | 8135: Packaging & Packing Bulk Materials | $61.80 | 2008 | ||
| GSMPNE0Y4678 | 8010: Paint,dope,varnish & Related Prod | $34.12 | 2008 | ||
| GSMPNE0U5128 | 8010: Paint,dope,varnish & Related Prod | $165.57 | 2008 | ||
| GSNPNEWH1958 | 7510: Office Supplies | $154.48 | 2008 |