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W81RB6: 0018 Hq Cps Hhbn 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
0165 D304: Adp Svcs/Telecomm & Transmission $0.00 2006
0211 D304: Adp Svcs/Telecomm & Transmission $4,031.00 2006
0211 D304: Adp Svcs/Telecomm & Transmission $649.00 2007
GSNPNBWZ4838 7510: Office Supplies $101.40 2008
GSNPNBWZ4818 7510: Office Supplies $112.50 2008
GSUPNBCL8198 7110: Office Furniture $398.58 2008
GSNPNBWZ4848 7510: Office Supplies $120.60 2008
GSFPNB662428 7910: Floor Polishers & Vacuum Cleaners $734.94 2008
GSNPNBWZ4798 7530: Stationery And Record Forms $91.20 2008
GSNPNBWZ4828 7510: Office Supplies $75.12 2008
GSG08BC21803 7510: Office Supplies $51.72 2008
GSFPNB649598 7910: Floor Polishers & Vacuum Cleaners $38.12 2008
GSG08BC23030 7510: Office Supplies $10,013.76 2008
GSNPNBWZ4808 9910: Jewelry $120.00 2008
GSFPNB649608 7910: Floor Polishers & Vacuum Cleaners $105.50 2008
GSNPNBWZ4788 7520: Office Devices And Accessories $250.80 2008
GSNPNBWZ4858 7510: Office Supplies $77.16 2008