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W91QGQ: Xr 0336 Fi Cmd 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 |
|---|---|---|---|---|---|
| GSOPNEB82044 | 7110: Office Furniture | $846.00 | 2004 | ||
| GSNPNEGL2494 | 7510: Office Supplies | $66.96 | 2004 | ||
| GSOPNEB56294 | 7110: Office Furniture | $705.00 | 2004 | ||
| GSFPNENN9784 | 7930: Cleaning/Polishing Compounds & Prep | $15.00 | 2004 | ||
| GSNPNEFY8404 | 7530: Stationery And Record Forms | $144.00 | 2004 | ||
| GSOPNEB39694 | 7110: Office Furniture | $504.00 | 2004 | ||
| GSOPNEB52384 | 7110: Office Furniture | $282.00 | 2004 | ||
| GSFPNEPL3984 | 5350: Abrasive Materials | $15.05 | 2004 | ||
| GSNPNEGL2484 | 7510: Office Supplies | $66.96 | 2004 | ||
| GSOPNEB39704 | 7110: Office Furniture | $282.00 | 2004 | ||
| GSUPNEBM0024 | 7105: Household Furniture | $157.20 | 2004 | ||
| GSNPNEHE6255 | 8115: Boxes, Cartons, And Crates | $1,556.70 | 2005 |