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W805NK: 0678 Ag Co Plt A3 Postal P

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C604W0064 V231: Lodging - Hotel/Motel $10,605.00 2004
GSNPNBRX1607 7510: Office Supplies $46.40 2007
GSG07BA77825 7510: Office Supplies $464.14 2007
GSG07BA59657 7510: Office Supplies $325.57 2007
GSG07BA30076 7510: Office Supplies $74.24 2007
GSG07BA34422 7510: Office Supplies $20.45 2007
GSG07BA58277 7510: Office Supplies $207.00 2007
GSG07BA49011 7010: Adpe System Configuration $141.45 2007
GSNPNBPN3897 7510: Office Supplies $229.15 2007
GSG07BA77966 7010: Adpe System Configuration $52.78 2007
GSG07BA10541 7510: Office Supplies $629.53 2007
GSNPNBST9467 7510: Office Supplies $360.52 2007
GSNPNBST9457 7510: Office Supplies $28.07 2007