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W90QZ0: 0003 Hq Hq Usf-I Dcg A&T
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 2L44 | 5895: Misc Communication Eq | $119,146.10 | 2008 | ||
| GSNPNE076379 | 8135: Packaging & Packing Bulk Materials | $183.70 | 2009 | ||
| GSNPNE0A6059 | T013: Technical Writing Services | $326.50 | 2009 | ||
| GSFPNE941079 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2009 | ||
| GSNPNEZZ5749 | 7530: Stationery And Record Forms | $75.20 | 2009 | ||
| GSVPNEC99379 | 7105: Household Furniture | $486.92 | 2009 | ||
| GSNPNEZY6749 | T013: Technical Writing Services | $261.20 | 2009 |