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W91HDA: Xu 0461 Ps Co Det 5
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEJZ7055 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2005 | ||
| GSVPNEB04195 | 7105: Household Furniture | $60.48 | 2005 | ||
| GSNPNEJP9945 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2005 | ||
| GSNPNEHZ8295 | 7510: Office Supplies | $79.50 | 2005 | ||
| GSOPNEBC0795 | 7110: Office Furniture | $143.87 | 2005 |