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W91TZM: Xr W1kn Usa Op Joint Guard
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEG58914 | 7510: Office Supplies | $71.82 | 2004 | ||
| GSNPNEG81614 | 8115: Boxes, Cartons, And Crates | $518.90 | 2004 | ||
| GSNPNEG58924 | 3610: Printing,duplicating & Bookbind Eq | $152.61 | 2004 | ||
| GSNPNEHG2195 | 7045: Adp Supplies | $1,572.85 | 2005 |