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W913TE: 0325 Po Co Co T1 Hq Tac Ps
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFZ8514 | 8540: Toiletry Paper Products | $960.00 | 2004 | ||
| GSNPNBG39594 | 7510: Office Supplies | $316.56 | 2004 | ||
| GSFPNBP09794 | 5640: Wallboard Bldg & Thermal Insulation | $434.00 | 2004 | ||
| GSFPNBP09824 | 7510: Office Supplies | $119.20 | 2004 | ||
| GSNPNBG41464 | 7045: Adp Supplies | $294.90 | 2004 | ||
| GSFPNBP09814 | 7510: Office Supplies | $216.60 | 2004 | ||
| GSNPNEGM7384 | 8115: Boxes, Cartons, And Crates | $1,760.80 | 2004 | ||
| GSFPNBP09804 | 5640: Wallboard Bldg & Thermal Insulation | $509.60 | 2004 |