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W90RC9: W7y4 Ne Op Spt Airlift Det 43
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSM06646 | 7510: Office Supplies | $3.07 | 2006 | ||
| GSNPNBVE9708 | 7510: Office Supplies | $38.02 | 2008 | ||
| GSNPNBUR0878 | 7510: Office Supplies | $50.28 | 2008 | ||
| GSNPNBVE9728 | 7510: Office Supplies | $111.96 | 2008 | ||
| GSFPNB4T9768 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2008 | ||
| GSNPNBVE9718 | 7510: Office Supplies | $38.02 | 2008 |