You are here
W913GJ: 0162 In Bn 02 Co D Fwd 2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEBD1659 | 5133: Drill Bits,counterbores & Sinks | $242.18 | 2009 | ||
| GSNPNE0W8759 | 7510: Office Supplies | $57.12 | 2009 | ||
| GSNPNE0J7339 | 7510: Office Supplies | $113.87 | 2009 | ||
| GSFPNE9E6639 | 7910: Floor Polishers & Vacuum Cleaners | $225.75 | 2009 | ||
| GSNPNE0X1809 | 7510: Office Supplies | $110.35 | 2009 |