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W33BUE: 0377 Qm Co Co T1 Petrl Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG08BB39486 7510: Office Supplies $369.35 2008
GSVPNBBY4658 7105: Household Furniture $228.80 2008
GSNPNBVD9138 7510: Office Supplies $42.39 2008
GSG08BB42807 7510: Office Supplies $347.74 2008
GSNPNBUB4028 7510: Office Supplies $73.74 2008
GSG08BB59214 7010: Adpe System Configuration $196.75 2008
GSG08BB42808 7010: Adpe System Configuration $559.83 2008
GSG08BB19287 7010: Adpe System Configuration $236.10 2008
GSG08BB91743 7510: Office Supplies $728.42 2008
GSVPNBBY4648 7105: Household Furniture $228.80 2008
GSNPNBW69778 7510: Office Supplies $135.00 2008
GSG08BB59213 5120: Hand Tools, Nonedged, Nonpowered $47.43 2008
GSG08BB48325 7010: Adpe System Configuration $470.55 2008