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W81LNF: 0004 Ad Bn 03 Bty B Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBBE3175 7110: Office Furniture $54.30 2005
GSNPNBJF2035 7510: Office Supplies $94.20 2005
GSGGSB28015G 7510: Office Supplies $89.99 2005
GSOPNBBB4345 7110: Office Furniture $197.08 2005
GSFPNBSP8995 7910: Floor Polishers & Vacuum Cleaners $69.00 2005
GSNPNBJ19235 7510: Office Supplies $118.40 2005
GSUPNBBW1025 7110: Office Furniture $581.61 2005
GSFPNBTV3635 7910: Floor Polishers & Vacuum Cleaners $119.06 2005
GSGGSB25027G 7510: Office Supplies $61.16 2005
GSGGSB29172G 7510: Office Supplies $39.60 2005
GSNPNBHT7865 7510: Office Supplies $237.10 2005
GSGGSB41499G 7510: Office Supplies $1,254.96 2005
GSGGSB26904G 7510: Office Supplies $204.60 2005
GSUPNBBW1035 7105: Household Furniture $217.40 2005
GSGGSB22700G 7510: Office Supplies $1,413.31 2005
GSNPNBJN1855 7510: Office Supplies $82.28 2005
GSGGSB29171G 5120: Hand Tools, Nonedged, Nonpowered $266.94 2005
GSGGSB37942G 7510: Office Supplies $880.37 2005
GSGGSB35970G 5120: Hand Tools, Nonedged, Nonpowered $372.62 2005
GSMPNBGC7097 5210: Measuring Tools, Craftsmen'S $1,088.24 2008