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M00885: Ctc 2 Oic

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG09BC81056 7510: Office Supplies $218.42 2009
GSG09BC81054 5120: Hand Tools, Nonedged, Nonpowered $315.43 2009
GSG09BD62061 5120: Hand Tools, Nonedged, Nonpowered $478.94 2009
GSG09BD87604 5120: Hand Tools, Nonedged, Nonpowered $1,121.98 2009
GSG08BC58224 7510: Office Supplies $4,106.76 2009
GSG09BD62062 7510: Office Supplies $1,124.24 2009
GSG09BD04588 7510: Office Supplies $102.62 2009
GSG09BC81053 5120: Hand Tools, Nonedged, Nonpowered $1,469.84 2009
GSG09BC81055 5120: Hand Tools, Nonedged, Nonpowered $145.36 2009
GSG09BD64099 7510: Office Supplies $808.31 2009
GSG09BD64098 5120: Hand Tools, Nonedged, Nonpowered $56.08 2009
GSG08BC51918 7510: Office Supplies $1,235.07 2009