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M67901:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEHK3235 7510: Office Supplies $1,235.00 2005
GSNPNEJH7655 7510: Office Supplies $35.85 2005
N4940005ME180 N067: Install Of Photographic Eq $7,987.00 2005
GSNPNEMB0946 7510: Office Supplies $8.04 2006
GSUPNEC49506 7110: Office Furniture $1,758.24 2006
GSUPNEC49506 7110: Office Furniture $1.76 2006
GSUPNEC35316 7110: Office Furniture $715.32 2006
GSNXDXMP2886 7520: Office Devices And Accessories $13.76 2006