You are here

W5K9G6: 0114 Tc Co Trans Mdm Trk C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG09BE04959 7510: Office Supplies $846.99 2009
GSG09BE04954 5120: Hand Tools, Nonedged, Nonpowered $353.92 2009
GSG09BE04405 7510: Office Supplies $72.24 2009
GSOPNECL5839 7110: Office Furniture $773.80 2009
GSG09BE04354 7510: Office Supplies $349.31 2009
GSG09BE04349 7510: Office Supplies $262.10 2009
GSUPNED37649 7110: Office Furniture $96.70 2009
GSG09BE04958 7010: Adpe System Configuration $1,880.88 2009
GSG09BE04343 7510: Office Supplies $220.84 2009
GSNPNE1R3569 7510: Office Supplies $2,149.74 2009
GSFPNEA24649 5305: Screws $27.50 2009