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W80NT7: W46a Tsl Yuma Pg

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB09796G 7510: Office Supplies $35.64 2004
GSFPNBR60824 7920: Brooms, Brushes, Mops, And Sponges $12.90 2004
GSGGSB37559G 7510: Office Supplies $150.78 2005
GSGGSB50017G 5120: Hand Tools, Nonedged, Nonpowered $14.46 2005
GSGGSB60812G 7510: Office Supplies $77.60 2005
GSGGSB50603G 7510: Office Supplies $38.39 2005
GSGGSB42660G 7510: Office Supplies $87.02 2005
GSGGSB50018G 7510: Office Supplies $195.03 2005
GSG06B013641 7510: Office Supplies $206.03 2006
GSG06B005121 5120: Hand Tools, Nonedged, Nonpowered $66.67 2006
GSG06B013640 5120: Hand Tools, Nonedged, Nonpowered $96.17 2006
4810 D399: Other Adp & Telecommunications Svcs ($2,174.50) 2008