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W81XT7: 0173 Cs Bn Co A Dist Bsb

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912PG07P0077 8465: Individual Equipment $2,946.00 2007
GSMPNEC54709 8040: Adhesives $10.08 2009
GSMPNECA5359 5130: Hand Tools, Power Driven $538.85 2009
GSNPNE1G7869 7510: Office Supplies $29.08 2009
GSMPNECH9409 5130: Hand Tools, Power Driven $2,155.40 2009
GSNPNE1D6269 7510: Office Supplies $740.00 2009
GSNPNE1D6209 7510: Office Supplies $312.30 2009
GSNPNE1M9629 7510: Office Supplies $51.85 2009
GSFPNE9U1289 7910: Floor Polishers & Vacuum Cleaners $47.60 2009
GSFPNE9U1279 7910: Floor Polishers & Vacuum Cleaners $561.70 2009
GSNPNE1G2979 7510: Office Supplies $114.24 2009
GSVPNECB8859 7110: Office Furniture $129.35 2009