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W912E7: W86a 0345 03 Bn Tng Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBC93488 | 7110: Office Furniture | $313.26 | 2008 | ||
| GSG09BD73236 | 7510: Office Supplies | $958.30 | 2009 | ||
| GSFPNB7R2869 | 6810: Chemicals | $95.56 | 2009 | ||
| GSNPNBYT8919 | 7510: Office Supplies | $110.70 | 2009 |