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W90XST: 0332 Od Hhd Hhc Ammo
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEYS3049 | 7510: Office Supplies | $74.60 | 2009 | ||
| GSNPNEZH6669 | 7510: Office Supplies | $109.30 | 2009 | ||
| GSFPNE7P0179 | 7910: Floor Polishers & Vacuum Cleaners | $225.30 | 2009 | ||
| GSMPNE8S6289 | 5120: Hand Tools, Nonedged, Nonpowered | $205.88 | 2009 | ||
| GSFPNE8H9889 | 7930: Cleaning/Polishing Compounds & Prep | $149.28 | 2009 | ||
| GSNPNEYM7029 | 7510: Office Supplies | $47.90 | 2009 |