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W91726: 0376 Ag Co Tm B7 R5 Team
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEB65384 | 7110: Office Furniture | $1,177.00 | 2004 | ||
| GSNPNEGH1024 | 8135: Packaging & Packing Bulk Materials | $129.64 | 2004 | ||
| GSFPNEPT0114 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
| GSNPNEGH1034 | 7510: Office Supplies | $56.30 | 2004 | ||
| GSNPNEM09736 | 7510: Office Supplies | $81.26 | 2006 |