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W41DTL: W0mt Univ Of Ark Fayetteville

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B031332 5120: Hand Tools, Nonedged, Nonpowered $133.93 2006
GSG06B031333 7510: Office Supplies $324.67 2006
GSG07BA02460 7510: Office Supplies $301.22 2007
GSVPNBBL9537 7105: Household Furniture $115.83 2007
GSVPNBBJ5547 7105: Household Furniture $114.40 2007
GSNPNBRL3097 7510: Office Supplies $198.44 2007
GSG07BA30897 7510: Office Supplies $183.02 2007
GSG07BA40389 7510: Office Supplies $150.61 2007
GSG07BA31643 7510: Office Supplies $150.61 2007
GSG07BA78048 7510: Office Supplies $145.05 2007
GSNPNBWV3738 7510: Office Supplies $7.35 2008
W9124D08P0371 V222: Passenger Motor Charter Service $7,011.00 2008
GSNPNBWG1408 7510: Office Supplies $7.35 2008
GSNPNBWG1418 7510: Office Supplies $28.94 2008