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W91Q1L: 0001 Av Bn 02 Co A Command Av
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEU87188 | 7510: Office Supplies | $38.35 | 2008 | ||
| GSMPNERB1688 | 8010: Paint,dope,varnish & Related Prod | $3,842.70 | 2008 | ||
| GSNPNEUM5358 | 8105: Bags And Sacks | $189.30 | 2008 | ||
| GSOPNEC48618 | 7110: Office Furniture | $600.00 | 2008 | ||
| GSMPNESG6088 | 8010: Paint,dope,varnish & Related Prod | $2,561.80 | 2008 | ||
| GSNPNEUM5368 | 8115: Boxes, Cartons, And Crates | $209.50 | 2008 | ||
| GSOPNEC41408 | 7110: Office Furniture | $750.00 | 2008 |