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W91Z86: 0089 Ar Sq 01 Hht Hht Reconna
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEPJ0107 | 7510: Office Supplies | $234.80 | 2007 | ||
| GSNPNERW3157 | 8135: Packaging & Packing Bulk Materials | $564.90 | 2007 | ||
| GSNPNEPJ0107 | 7510: Office Supplies | ($234.80) | 2007 | ||
| GSNPNERW3147 | 8115: Boxes, Cartons, And Crates | $270.00 | 2007 | ||
| GSFPNE161977 | 7910: Floor Polishers & Vacuum Cleaners | $630.00 | 2007 | ||
| GSFPNE161977 | 7910: Floor Polishers & Vacuum Cleaners | ($630.00) | 2007 |