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W91EH2: W1e0 E Co 1st Bn (Sfas)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBS35917 | 7510: Office Supplies | $340.90 | 2007 | ||
| GSNPNBRW2097 | 8540: Toiletry Paper Products | $380.00 | 2007 | ||
| GSNPNBR92707 | 7510: Office Supplies | $243.50 | 2007 | ||
| GSNPNBS00067 | 7510: Office Supplies | $608.75 | 2007 | ||
| GSNPNBU74198 | 7510: Office Supplies | $348.00 | 2008 | ||
| GSNPNBTS3908 | 7510: Office Supplies | $149.75 | 2008 |