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W8118P: 0008 En Bn Co D Mi Co Bct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBW06918 7510: Office Supplies $31.32 2008
GSFPNB582408 7910: Floor Polishers & Vacuum Cleaners $157.38 2008
GSUPNBCJ4618 7110: Office Furniture $45.26 2008
GSUPNBCJ4628 7110: Office Furniture $45.26 2008
GSNPNBW32838 7045: Adp Supplies $27.36 2008
GSNPNBW06918 7510: Office Supplies ($31.32) 2008
GSFPNB582388 7920: Brooms, Brushes, Mops, And Sponges $112.00 2008
GSFPNB5G1478 7910: Floor Polishers & Vacuum Cleaners $260.32 2008
GSFPNB582398 7910: Floor Polishers & Vacuum Cleaners $94.80 2008