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W31PQR: 0300 Ag Co Tm A8 Caslty Ls

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBZ91185 5136: Taps,dies & Collets-Hand & Machine $110.00 2005
W912C606W0063 V231: Lodging - Hotel/Motel $25,980.00 2006
W912C605W0278 V231: Lodging - Hotel/Motel ($650.00) 2006
GSFPNB1L9127 7910: Floor Polishers & Vacuum Cleaners $984.00 2007
GSNPNBUR0408 7510: Office Supplies $149.75 2008
GSNPNBVP3348 7510: Office Supplies $52.47 2008
GSFPNB4Y5448 7910: Floor Polishers & Vacuum Cleaners $18.64 2008
GSNPNBX23438 7510: Office Supplies $51.00 2008
GSG08BB45011 7510: Office Supplies $871.30 2008
GSFPNB4Y5438 7910: Floor Polishers & Vacuum Cleaners $19.06 2008
GSNPNBUD6568 7510: Office Supplies $149.75 2008
GSNPNBZE9019 7510: Office Supplies $29.91 2009
GSNPNBZE9009 7510: Office Supplies $27.24 2009
GSFPNB6C8479 7910: Floor Polishers & Vacuum Cleaners $29.13 2009