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W91M3P: 0003 Hq Hq Iag Victory
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEKM0635 | 7510: Office Supplies | $859.10 | 2005 | ||
| GSNPNEK91555 | 7510: Office Supplies | $1,030.92 | 2005 | ||
| GSNPNEKL7425 | 7510: Office Supplies | $296.00 | 2005 | ||
| GSOPNEBJ3036 | 7110: Office Furniture | $608.60 | 2006 | ||
| GSNXDXMD0116 | 7520: Office Devices And Accessories | ($7.50) | 2006 | ||
| GSNXDXL29926 | 7520: Office Devices And Accessories | $17.35 | 2006 | ||
| GSNPNELD5986 | 7510: Office Supplies | $3,436.40 | 2006 | ||
| GSNPNEL44636 | 8135: Packaging & Packing Bulk Materials | $145.84 | 2006 | ||
| GSNPNEL44626 | 7510: Office Supplies | $392.86 | 2006 | ||
| GSVPNEB80696 | 7105: Household Furniture | $115.83 | 2006 | ||
| GSNPNEKV9876 | 7510: Office Supplies | $1,718.20 | 2006 | ||
| GSVPNEB80686 | 7105: Household Furniture | $280.08 | 2006 | ||
| GSNPNEKX1766 | 7510: Office Supplies | $859.10 | 2006 | ||
| GSNPNELD6006 | 7510: Office Supplies | $59.16 | 2006 | ||
| GSGGSB90292G | 7510: Office Supplies | $13.20 | 2006 | ||
| GSOPNEBL7576 | 7110: Office Furniture | $598.48 | 2006 | ||
| GSNPNEKZ0706 | 7510: Office Supplies | $859.10 | 2006 | ||
| GSNXDXMD0116 | 7520: Office Devices And Accessories | $7.50 | 2006 | ||
| GSNPNEKV9866 | 7510: Office Supplies | $296.00 | 2006 | ||
| GSNPNEW53008 | 7510: Office Supplies | $86.85 | 2008 |