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W91XJ8: 0007 Sc Hq Hhc Theat Tac S
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE968299 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2009 | ||
| GSG09BD60764 | 7010: Adpe System Configuration | $638.35 | 2009 | ||
| GSFPNE968309 | 5350: Abrasive Materials | $31.55 | 2009 | ||
| GSOPNECH1299 | 7110: Office Furniture | $3,540.00 | 2009 | ||
| GSNPNE0B2569 | 7510: Office Supplies | $106.50 | 2009 |