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W91UCB: 0025 Ar Div 25 Tm E Cmd Lno Di
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNECE0239 | 7110: Office Furniture | $2,945.00 | 2009 | ||
| GSNPNEY41389 | 7045: Adp Supplies | $412.09 | 2009 | ||
| GSUPNECR0479 | 7110: Office Furniture | $1,672.38 | 2009 |