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W913XL: W1j0 362 Regt 3d Bn Ar
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB082159 | 7510: Office Supplies | $797.60 | 2009 | ||
| GSNPNB0G6839 | 7510: Office Supplies | $46.80 | 2009 | ||
| GSNPNB0G6849 | 7510: Office Supplies | $240.00 | 2009 | ||
| GSFPNB781569 | 7910: Floor Polishers & Vacuum Cleaners | $55.60 | 2009 | ||
| GSNPNBZE6299 | 7510: Office Supplies | $60.00 | 2009 | ||
| GSNPNBY85569 | 7510: Office Supplies | $155.43 | 2009 |