You are here
W910VV: 0086 Sc Bn Co B Expedition
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDXPL6887 | 7510: Office Supplies | $97.25 | 2007 | ||
| GSNPNEPL3137 | 7510: Office Supplies | $63.30 | 2007 | ||
| GSNPNET33798 | 7510: Office Supplies | $192.90 | 2008 | ||
| GSFPNE2J2748 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
| GSFPNE2J2738 | 6810: Chemicals | $49.50 | 2008 |