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FB5531: Fb5531 425 Abs Lgs

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEPH5467 9910: Jewelry $109.45 2007
GSNPNESX5587 7510: Office Supplies $337.35 2007
GSFPNE2E0847 7910: Floor Polishers & Vacuum Cleaners $77.02 2007
GSNPNEPL1237 7510: Office Supplies $29.50 2007
GSNXDXS40417 7530: Stationery And Record Forms $30.25 2007
GSNPNEPG7907 7042: Mini & Micro Computer Cont Devices $493.30 2007
GSNPNEPH5477 7530: Stationery And Record Forms $96.35 2007
GSNPNEPN5967 7510: Office Supplies $89.85 2007
GSNPNEPN5977 7510: Office Supplies $58.95 2007