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W91USM: Xr 0751 Od Hhd Maint Bn Ds Gs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBG75534 | 8135: Packaging & Packing Bulk Materials | $196.20 | 2004 | ||
| GSFPNBMA9124 | 5345: Disks And Stones, Abrasive | $88.63 | 2004 | ||
| GSOPNBB44924 | 7110: Office Furniture | $1,353.90 | 2004 | ||
| GSOPNBB52424 | 7110: Office Furniture | $1,805.20 | 2004 | ||
| GSNPNBF70544 | 7510: Office Supplies | $57.94 | 2004 | ||
| GSUPNBBJ4924 | 7105: Household Furniture | $251.52 | 2004 | ||
| GSNPNBF70554 | 8115: Boxes, Cartons, And Crates | $342.00 | 2004 | ||
| GSOPNBB39714 | 7110: Office Furniture | $902.60 | 2004 | ||
| GSNPNBFY4184 | 7025: Adp Input/Output & Storage Devices | $538.00 | 2004 | ||
| GSNPNBEY3053 | 7510: Office Supplies | $122.85 | 2004 |