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W914XE: 0171 Av Co Theater Avn Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNER04914 | 5120: Hand Tools, Nonedged, Nonpowered | $32.36 | 2004 | ||
| GSNPNEGK0064 | 7510: Office Supplies | $162.25 | 2004 | ||
| GSNPNEH81555 | 8115: Boxes, Cartons, And Crates | $4,778.70 | 2005 | ||
| GSNPNEHK5655 | 7510: Office Supplies | $159.00 | 2005 |