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W911U3: 0004 Ar Sq 01 Trp B Motor Rec
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNEBJ3587 | 7105: Household Furniture | $47.83 | 2007 | ||
| GSNPNER12387 | 7510: Office Supplies | $479.20 | 2007 | ||
| GSOPNEBY2027 | 7110: Office Furniture | $0.00 | 2007 | ||
| GSNPNER34837 | 8540: Toiletry Paper Products | $212.00 | 2007 | ||
| GSNPNES36657 | 7510: Office Supplies | $119.80 | 2007 | ||
| GSFPNE0L4637 | 7910: Floor Polishers & Vacuum Cleaners | $74.43 | 2007 | ||
| GSFPNE0L4647 | 7910: Floor Polishers & Vacuum Cleaners | $774.24 | 2007 | ||
| GSOPNEBY2027 | 7110: Office Furniture | $154.41 | 2007 | ||
| GSFPNE0F4657 | 5315: Nails, Machine Keys, And Pins | $61.50 | 2007 |