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W36B3S: Pr 0057 Md Co Air Ambl Uh-60

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJV7035 8135: Packaging & Packing Bulk Materials $499.80 2005
GSNPNBJV7065 7510: Office Supplies $366.42 2005
GSOPNBBE9985 7110: Office Furniture $139.60 2005
GSOPNBBF0015 7110: Office Furniture $139.60 2005
GSNPNBJV7025 7510: Office Supplies $73.81 2005
GSNPNBJV6985 8135: Packaging & Packing Bulk Materials $499.80 2005
GSNPNBJV6995 7510: Office Supplies $39.06 2005
GSNPNBJV7005 7510: Office Supplies $39.82 2005
GSGGSB45346G 7510: Office Supplies $7,088.65 2005
GSGGSB28749G 7510: Office Supplies $285.60 2005
GSOPNBBE9995 7110: Office Furniture $871.50 2005
GSOPNBBF0005 7110: Office Furniture $291.88 2005
GSGGSB44077G 7510: Office Supplies $131.04 2005
GSNPNBJV6975 7510: Office Supplies $73.81 2005
GSNPNBJV7045 7510: Office Supplies $39.06 2005
GSNPNBJV7055 7510: Office Supplies $39.82 2005
GSGGSB45345G 5120: Hand Tools, Nonedged, Nonpowered $1,104.84 2005
GSOPNBBF0025 7110: Office Furniture $871.50 2005
GSNPNBJV7015 7510: Office Supplies $366.42 2005
GSNPNBHW4475 7025: Adp Input/Output & Storage Devices $562.00 2005
GSOPNBBE9975 7110: Office Furniture $291.88 2005
GSGGSB45338G 7510: Office Supplies $7,088.65 2005
GSGGSB45337G 5120: Hand Tools, Nonedged, Nonpowered $1,104.84 2005