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W91YT5: Pr 0342 Ag Co Postal Svc Plt5
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEMY5256 | 8115: Boxes, Cartons, And Crates | $252.00 | 2006 | ||
| GSFPNEWT2556 | 5350: Abrasive Materials | $117.08 | 2006 | ||
| GSNPNELX9686 | 7520: Office Devices And Accessories | $41.04 | 2006 | ||
| GSFPNEWT2566 | 5340: Hardware | $143.60 | 2006 | ||
| GSNPNEMY5266 | 7510: Office Supplies | $586.50 | 2006 |