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W911YB: 0395 Od Co U2 Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEV00428 | 3610: Printing,duplicating & Bookbind Eq | $1,841.18 | 2008 | ||
| GSNPNEV00438 | 3610: Printing,duplicating & Bookbind Eq | $1,841.18 | 2008 | ||
| GSNPNEV07358 | 3610: Printing,duplicating & Bookbind Eq | $843.79 | 2008 | ||
| GSNPNEV07348 | 7510: Office Supplies | $843.79 | 2008 |