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W91R0J: 0018 Hq Cps C Co Rear Equip
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEF33374 | 8135: Packaging & Packing Bulk Materials | $89.00 | 2004 | ||
| GSNPNEF33364 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2004 | ||
| GSNPNEFP6704 | 7510: Office Supplies | $66.00 | 2004 | ||
| GSNPNEFJ6164 | 7025: Adp Input/Output & Storage Devices | $1,345.00 | 2004 | ||
| GSOPNEB28054 | 7110: Office Furniture | $282.00 | 2004 |