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SZ3279: Dla Disposition Scvs San Joaquin

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBEC7564 5120: Hand Tools, Nonedged, Nonpowered $112.45 2004
GSNPNBFH3644 8135: Packaging & Packing Bulk Materials $146.40 2004
GSNPNBN79016 7510: Office Supplies $140.41 2006
GSGGSB84675G 7510: Office Supplies $28.10 2006
GSNPNBSA5227 7510: Office Supplies $70.00 2007
GSG07BA76613 7510: Office Supplies $8.37 2007
GSG08BB39581 7510: Office Supplies $916.52 2008
GSG08BB90973 7510: Office Supplies $37.46 2008
GSG08BB09291 7510: Office Supplies $142.26 2008
GSG07BA89399 7010: Adpe System Configuration $230.26 2008
GSG08BC19145 7510: Office Supplies $210.40 2008
GSG08BB16843 7510: Office Supplies $334.35 2008
GSG08BB93472 7510: Office Supplies $270.90 2008
GSNPNBWD7168 7520: Office Devices And Accessories $7.75 2008
GSG08BC51306 7510: Office Supplies $28.62 2009