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W81RW9: 0818 Ag Co Replacement

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG08BB99147 7010: Adpe System Configuration $3,711.21 2008
GSNPNBUS7188 7510: Office Supplies $54.50 2008
GSG08BB98745 5120: Hand Tools, Nonedged, Nonpowered $96.78 2008
GSG08BB99140 7510: Office Supplies $398.80 2008
GSOPNBC99638 7110: Office Furniture $462.34 2008
GSG08BC00127 7510: Office Supplies $452.60 2008
GSG08BB99139 5120: Hand Tools, Nonedged, Nonpowered $172.20 2008
GSUPNBCK1288 7110: Office Furniture $132.86 2008
GSG08BB98746 7510: Office Supplies $317.13 2008
GSG08BB33492 7510: Office Supplies $248.98 2008
GSNPNBWC4898 6645: Time Measuring Instruments $30.42 2008
GSG09BC87200 7510: Office Supplies $217.94 2009
GSFPNB9M9649 7910: Floor Polishers & Vacuum Cleaners $79.09 2009
GSG09BC75178 7010: Adpe System Configuration $331.48 2009