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W91BQC: 0223 Od Co Co T1 Spt Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJE9225 | 7510: Office Supplies | $528.50 | 2005 | ||
| GSNPNBJH8195 | 8115: Boxes, Cartons, And Crates | $244.48 | 2005 | ||
| GSNPNBJV4615 | 8135: Packaging & Packing Bulk Materials | $2,871.60 | 2005 | ||
| GSNPNBJG2035 | 8115: Boxes, Cartons, And Crates | $354.00 | 2005 | ||
| GSNPNBJH2865 | 7510: Office Supplies | $177.60 | 2005 | ||
| GSNPNBJJ0505 | 8135: Packaging & Packing Bulk Materials | $2,871.60 | 2005 | ||
| GSNPNBJJ0505 | 8135: Packaging & Packing Bulk Materials | ($2,871.60) | 2005 | ||
| GSNPNBJE9215 | 8115: Boxes, Cartons, And Crates | $1,600.00 | 2005 |