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W919BB: 0089 Ar Sq 01 Trp C Recon Trp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBWM0278 | 8540: Toiletry Paper Products | $130.38 | 2008 | ||
| GSNPNBUA6698 | 7045: Adp Supplies | $100.58 | 2008 | ||
| GSNPNBVM8638 | 7510: Office Supplies | $53.80 | 2008 | ||
| GSNPNBUA6688 | 7510: Office Supplies | $644.34 | 2008 | ||
| GSNPNB0K5479 | 7510: Office Supplies | $36.90 | 2009 | ||
| GSUPNBCW6239 | 7110: Office Furniture | $253.92 | 2009 |