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W9118J: 0000 Hq Hq Arcent Bd Di Ct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE9V9949 | 4510: Plumbing Fixtures And Accessories | $26.56 | 2009 | ||
| GSNPNE1G1209 | 7510: Office Supplies | $216.50 | 2009 | ||
| GSNPNE1B6139 | 7510: Office Supplies | $1,859.50 | 2009 | ||
| GSNPNE1B6159 | 7045: Adp Supplies | $114.18 | 2009 | ||
| GSFXDX9X0099 | 8345: Flags And Pennants | $8,212.50 | 2009 | ||
| GSNPNE1P0949 | 7510: Office Supplies | $1,299.00 | 2009 | ||
| GSFPNE964669 | 7910: Floor Polishers & Vacuum Cleaners | $215.80 | 2009 |