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W90WSE: 0005 In Bn 02 Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB190849 | 7510: Office Supplies | $58.60 | 2009 | ||
| GSOPNBCK7159 | 7110: Office Furniture | $645.90 | 2009 | ||
| GSFPNB9M9749 | 7930: Cleaning/Polishing Compounds & Prep | $201.10 | 2009 | ||
| GSOPNBCK5139 | 7110: Office Furniture | $645.90 | 2009 | ||
| GSOPNBCK2129 | 7110: Office Furniture | $430.60 | 2009 |