You are here

W80YU6: 0302 Mi Bn Cewi Opns

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEGM2024 7510: Office Supplies $81.56 2004
GSGGSB11063G 7510: Office Supplies $137.16 2004
GSNPNEGK8234 6130: Converters, Electrical, Nonrotating $1,599.30 2004
GSGGSB08689G 7510: Office Supplies $459.92 2004
GSGGSB07680G 7510: Office Supplies $95.25 2004
GSNPNEGK8244 6130: Converters, Electrical, Nonrotating $433.97 2004
GSOPNEB67944 7110: Office Furniture $973.26 2004
GSGGSB06785G 7510: Office Supplies $2,093.20 2004
GSGGSB08055G 7510: Office Supplies $35.58 2004
GSNPNEGM2034 7510: Office Supplies $29.50 2004
GSGGSB06579G 7510: Office Supplies $83.52 2004
GSNPNEGJ6954 7510: Office Supplies $81.56 2004
W912CM08P0261 V231: Lodging - Hotel/Motel $16,999.64 2008
W912CM08P0261 V231: Lodging - Hotel/Motel $1,767.77 2008