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W911ZJ: W1hz Usa Rts Maintenance
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBWH0448 | 7510: Office Supplies | $743.40 | 2008 | ||
| GSNPNBWH0438 | 7510: Office Supplies | $39.60 | 2008 | ||
| GSFPNB7M3049 | 7930: Cleaning/Polishing Compounds & Prep | $239.96 | 2009 | ||
| GSNPNBY98149 | 7510: Office Supplies | $1,239.00 | 2009 | ||
| GSNPNB1J0509 | 7510: Office Supplies | $246.00 | 2009 | ||
| GSNPNBZ19679 | 7510: Office Supplies | $95.00 | 2009 |