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W90U18: 0102 Ar Sq 01 Trp B
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEYS2929 | 7510: Office Supplies | $151.79 | 2009 | ||
| GSNPNEYB6779 | 7510: Office Supplies | $73.75 | 2009 | ||
| GSFPNE731829 | 7210: Household Furnishings | $1,695.00 | 2009 |