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W91DUN: Xr W0fd 335th Sig Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFK0124 | 7510: Office Supplies | $251.52 | 2004 | ||
| GSUPNEBS3654 | 7110: Office Furniture | $28,656.00 | 2004 | ||
| GSFPNEMH2474 | 7930: Cleaning/Polishing Compounds & Prep | $1,039.50 | 2004 | ||
| GSFPNEMP1364 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
| GSNPNEFJ4234 | 7510: Office Supplies | $230.64 | 2004 | ||
| W912D104F0075 | 6030: Fiber Optic Devices | $0.00 | 2004 | ||
| GSNPNEF93804 | 8135: Packaging & Packing Bulk Materials | $279.50 | 2004 | ||
| GSFPNEMS1214 | 8315: Notions And Apparel Findings | $9.00 | 2004 | ||
| GSNPNEGB8764 | 8115: Boxes, Cartons, And Crates | $3,540.98 | 2004 | ||
| GSNPNEGU1584 | 7045: Adp Supplies | $491.50 | 2004 | ||
| GSNPNEG81504 | 7045: Adp Supplies | $235.92 | 2004 | ||
| GSNPNEF93794 | 8135: Packaging & Packing Bulk Materials | $201.00 | 2004 | ||
| W912D104F0075 | 6030: Fiber Optic Devices | $950.00 | 2005 | ||
| 0723 | 5895: Misc Communication Eq | $12,212.00 | 2005 |