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W9000W: 0408 Ag Co Co T1 Hr Compan

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C504W0015 V231: Lodging - Hotel/Motel $1,495.00 2004
GSMPNBAH9304 5140: Tool And Hardware Boxes $283.00 2004
GSNPNBFD6454 8135: Packaging & Packing Bulk Materials $255.36 2004
GSNXDSKF0045 7510: Office Supplies $271.50 2005
GSG08BB60627 7010: Adpe System Configuration $355.51 2008
GSNXDSVW8458 5820: Radio Tv Eq Except Airborne $205.29 2008
GSG08BB64034 5120: Hand Tools, Nonedged, Nonpowered $220.56 2008
GSG08BB60626 7510: Office Supplies $753.12 2008
GSNPNBVE9888 7510: Office Supplies $41.17 2008
GSOPNBC77688 7110: Office Furniture $147.00 2008
GSG08BB60625 5120: Hand Tools, Nonedged, Nonpowered $188.17 2008
GSG08BB60554 7510: Office Supplies $121.05 2008