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W15W2N: Prm 0250 Sc Bn Co A Area Sig

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBMJ2756 7510: Office Supplies $332.00 2006
GSNXDSM52656 7510: Office Supplies ($17.82) 2006
GSNPNBMU3526 5826: Radio Navigation Eq Air $374.98 2006
GSG06B005764 7510: Office Supplies $107.74 2006
GSG06B003323 5120: Hand Tools, Nonedged, Nonpowered $48.90 2006
GSNPNBMU3536 5826: Radio Navigation Eq Air $271.98 2006
GSGGSB95479G 7510: Office Supplies $360.63 2006
GSNPNBLY2636 5825: Radio Navigation Eq - Except Air $386.20 2006
GSG06B005707 7510: Office Supplies $124.92 2006
GSNXDSM52656 7510: Office Supplies $17.82 2006
GSG06B005698 7510: Office Supplies $63.56 2006
GSGGSB96970G 5120: Hand Tools, Nonedged, Nonpowered $48.90 2006
GSGGSB96971G 7510: Office Supplies $194.63 2006
GSNPNBLY6556 7510: Office Supplies $302.00 2006