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W913GA: 0162 In Bn 02 Co B Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNESV7125 | 7920: Brooms, Brushes, Mops, And Sponges | $64.50 | 2005 | ||
| GSMPNE0J1485 | 8030: Preservative And Sealing Compounds | $184.50 | 2005 | ||
| GSNPNEHZ8585 | 7510: Office Supplies | $50.50 | 2005 | ||
| GSNPNEHZ8595 | 7510: Office Supplies | $585.90 | 2005 | ||
| GSNPNEHZ8585 | 7510: Office Supplies | $197.00 | 2005 | ||
| GSNPNE1N0169 | J070: Maint-Rep Of Adp Eq & Supplies | $319.26 | 2009 |