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W90Y1Q: 0001 Ar Bn 02 Co B Ntwk Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNECW1499 | 7110: Office Furniture | $35.97 | 2009 | ||
| GSNPNEZK4349 | 7510: Office Supplies | $115.80 | 2009 | ||
| GSNPNEYR1239 | 7510: Office Supplies | $14.92 | 2009 |