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W91SBX: W6dk Mission Support Det 3
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBMP0006 | 7510: Office Supplies | $97.45 | 2006 | ||
| GSNPNBMN9906 | 7510: Office Supplies | $132.80 | 2006 | ||
| GSFPNBXM2046 | 3990: Misc Materials Handling Eq | $175.20 | 2006 | ||
| GSNPNBMT3136 | 7510: Office Supplies | $54.45 | 2006 | ||
| GSNPNBMT3126 | 7510: Office Supplies | $279.75 | 2006 | ||
| GSNPNBMT3146 | 7045: Adp Supplies | $1,439.10 | 2006 | ||
| GSNPNBMT3156 | 7510: Office Supplies | $830.40 | 2006 | ||
| GSFPNBXT0326 | 3990: Misc Materials Handling Eq | $35.04 | 2006 | ||
| GSNPNBMT7266 | 7520: Office Devices And Accessories | $104.58 | 2006 | ||
| GSNPNBMN9926 | 7510: Office Supplies | $664.32 | 2006 | ||
| GSNPNBMN9956 | 7510: Office Supplies | $332.00 | 2006 | ||
| GSNPNBMN9946 | 7510: Office Supplies | $487.25 | 2006 | ||
| GSNXDSMP4906 | 7045: Adp Supplies | $85.30 | 2006 | ||
| GSNPNBMN9996 | 7510: Office Supplies | $719.55 | 2006 | ||
| GSNPNBMP0016 | 7510: Office Supplies | $1,007.37 | 2006 | ||
| GSNPNBMP0046 | 7510: Office Supplies | $25.16 | 2006 | ||
| GSFPNBXM2056 | 3990: Misc Materials Handling Eq | $35.04 | 2006 | ||
| GSNPNBMP0026 | 7510: Office Supplies | $664.32 | 2006 | ||
| GSFPNBXM2076 | 3990: Misc Materials Handling Eq | $350.40 | 2006 | ||
| GSNPNBMW6306 | 7510: Office Supplies | $36.30 | 2006 | ||
| GSFPNBXM2066 | 7910: Floor Polishers & Vacuum Cleaners | $93.14 | 2006 | ||
| GSNXDSMP4916 | 7045: Adp Supplies | $85.30 | 2006 | ||
| GSNPNBMN9916 | 7510: Office Supplies | $719.55 | 2006 | ||
| GSFPNBXM2036 | 3990: Misc Materials Handling Eq | $350.40 | 2006 | ||
| GSFPNBXT0336 | 7910: Floor Polishers & Vacuum Cleaners | $93.14 | 2006 | ||
| GSNPNBMN9966 | 7510: Office Supplies | $36.30 | 2006 |