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W91R3W: W1e0 D Co 3 Bn 1st Spwar T Grp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBW21298 | 7510: Office Supplies | $570.75 | 2008 | ||
| GSNPNBW53258 | 7510: Office Supplies | $376.25 | 2008 | ||
| GSFPNB5D7788 | 7910: Floor Polishers & Vacuum Cleaners | $23.42 | 2008 | ||
| GSNPNBW46968 | 7510: Office Supplies | $106.50 | 2008 | ||
| GSFPNB5D7798 | 7910: Floor Polishers & Vacuum Cleaners | $1,025.75 | 2008 | ||
| GSVPNBC32519 | 7510: Office Supplies | $422.60 | 2009 |