You are here
W913JC: 0003 Hq Hq Hq E Op Prot Oc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFT3434 | 7510: Office Supplies | $82.68 | 2004 | ||
| GSFPNEND0904 | 5640: Wallboard Bldg & Thermal Insulation | $6.40 | 2004 | ||
| GSNPNEFT3444 | 3610: Printing,duplicating & Bookbind Eq | $580.00 | 2004 | ||
| GSMPNEDN6924 | 5130: Hand Tools, Power Driven | $240.00 | 2004 |