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W81JXE: 0010 Sf Bn 02 Co C Sf Co Sf B

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBBU8087 7110: Office Furniture $4,247.00 2007
GSFPNBZU6807 7910: Floor Polishers & Vacuum Cleaners $255.78 2007
GSFPNB0C1297 7510: Office Supplies $28.00 2007
GSVPNBBF4187 7105: Household Furniture $130.74 2007
GSMPNB9L6747 8010: Paint,dope,varnish & Related Prod $129.24 2007
GSFPNB0D1537 7910: Floor Polishers & Vacuum Cleaners $111.69 2007
GSFPNB0D1547 7510: Office Supplies $69.24 2007
GSFPNBZU2957 7510: Office Supplies $35.00 2007
GSOPNBBW0197 7110: Office Furniture $5,308.75 2007
GSFPNBZU2967 7910: Floor Polishers & Vacuum Cleaners $516.16 2007
GSFPNB3W9678 7910: Floor Polishers & Vacuum Cleaners $40.96 2008
GSNPNBYS7019 7510: Office Supplies $65.04 2009