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W91RRG: 0101 Ar Hq Co Stb Div
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE5L1628 | 7910: Floor Polishers & Vacuum Cleaners | $835.44 | 2008 | ||
| GSNPNEW98588 | 7510: Office Supplies | $49.96 | 2008 | ||
| GSNPNEWP0518 | 7530: Stationery And Record Forms | $0.00 | 2008 | ||
| GSNPNEW98568 | 7510: Office Supplies | $106.56 | 2008 | ||
| GSVPNEBX2798 | 7105: Household Furniture | $95.66 | 2008 | ||
| GSNPNEWP0518 | 7530: Stationery And Record Forms | $1,069.50 | 2008 | ||
| GSNPNEX98519 | 7510: Office Supplies | $26.68 | 2009 |