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W34NZN: 0101 Cs Hhc Home Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB1K6617 7910: Floor Polishers & Vacuum Cleaners $24.81 2007
GSG07BA65158 7510: Office Supplies $316.80 2007
GSG07BA10701 7510: Office Supplies $1,237.14 2007
GSVPNBBH4267 7510: Office Supplies $196.44 2007
GSFPNB167747 7910: Floor Polishers & Vacuum Cleaners $91.50 2007
GSFPNB0M8427 7910: Floor Polishers & Vacuum Cleaners $84.79 2007
GSG07BA26028 7510: Office Supplies $601.62 2007
GSFPNB1K6637 7910: Floor Polishers & Vacuum Cleaners $30.33 2007
GSG07BA17952 7510: Office Supplies $2,974.05 2007
GSG07BA10746 7510: Office Supplies $1,237.14 2007
GSFPNB1K6627 7910: Floor Polishers & Vacuum Cleaners $19.11 2007
GSG07BA36155 7510: Office Supplies $1,379.36 2007
GSNPNBPL9727 7510: Office Supplies $110.64 2007
W9124809F5094 7610: Books And Pamphlets $20,373.15 2009