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W81RXA: 0294 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
W912CA04W0152 V231: Lodging - Hotel/Motel $8,880.00 2004
W912CA04W0152 V231: Lodging - Hotel/Motel ($1,721.00) 2004
GSG08BB71367 7510: Office Supplies $228.19 2008
GSNPNBV61988 7510: Office Supplies $60.54 2008
GSNPNBUM8968 7510: Office Supplies $83.31 2008
GSNXDSVX3698 5820: Radio Tv Eq Except Airborne $684.30 2008
GSNPNBUM8978 7510: Office Supplies $28.05 2008
GSNPNBUX7648 7510: Office Supplies $49.96 2008
GSNPNBV61978 7510: Office Supplies $59.70 2008
GSG08BB71368 7010: Adpe System Configuration $6,540.93 2008
GSNPNBUX7638 7510: Office Supplies $30.30 2008
GSNPNBUR4998 7510: Office Supplies $26.88 2008
GSG08BB39225 5120: Hand Tools, Nonedged, Nonpowered $92.70 2008
GSG08BB29822 7010: Adpe System Configuration $196.75 2008
GSFPNB525268 7910: Floor Polishers & Vacuum Cleaners $48.91 2008