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W33BUK: 0461 Ag Co Tm B3 R5 Team

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C605W0003 V231: Lodging - Hotel/Motel ($826.00) 2005
GSFPNE3D1618 7910: Floor Polishers & Vacuum Cleaners $3.57 2008
GSNPNEU85728 7510: Office Supplies $25.13 2008
GSNPNETZ9208 7520: Office Devices And Accessories $15.50 2008
GSNPNETZ9178 7520: Office Devices And Accessories $15.50 2008
GSG07BB04032 5120: Hand Tools, Nonedged, Nonpowered $137.13 2008
GSNPNETZ9218 7520: Office Devices And Accessories $15.50 2008
GSNPNETZ9188 7510: Office Supplies $89.85 2008
GSNPNEU85718 7510: Office Supplies $182.50 2008
GSNPNETZ9198 7510: Office Supplies $89.85 2008
GSUPNECJ4418 7110: Office Furniture $22.63 2008
GSG08BB09340 5120: Hand Tools, Nonedged, Nonpowered $51.19 2008
GSNPNETZ9228 7510: Office Supplies $89.85 2008