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W918RE: W8e3 1st Civ Aff Ops Tng Bde
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB0Z1589 | 7510: Office Supplies | ($37.20) | 2009 | ||
| GSNPNB0R7429 | 7510: Office Supplies | $52.56 | 2009 | ||
| GSNPNB0R7429 | 7510: Office Supplies | ($5.34) | 2009 | ||
| GSUPNBD03029 | 7110: Office Furniture | $247.58 | 2009 | ||
| GSUPNBD06259 | 7110: Office Furniture | $35.97 | 2009 | ||
| GSOPNBCJ6369 | 7110: Office Furniture | $388.60 | 2009 |