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W81F35: 0010 Po Co H&S Company Psy

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB53519G 7510: Office Supplies $235.70 2005
GSNPNBK82195 7510: Office Supplies $152.40 2005
GSNXDSK62515 7510: Office Supplies $26.88 2005
GSFPNBRU0675 4120: Air Conditioning Equipment $181.31 2005
GSVPNBB44415 7105: Household Furniture $165.36 2005
GSNPNBK24615 6130: Converters, Electrical, Nonrotating $149.53 2005
GSNPNBK24605 7510: Office Supplies $171.82 2005
GSFPNBRU0655 7910: Floor Polishers & Vacuum Cleaners $124.78 2005
GSFPNBS41975 5670: Building Components, Prefabricated $51.00 2005
GSGGSB25370G 7510: Office Supplies $768.78 2005
GSGGSB64130G 7510: Office Supplies $148.80 2005
GSGGSB21067G 7510: Office Supplies $518.42 2005
GSGGSB23008G 7510: Office Supplies $73.22 2005