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W900SP: 0171 Av Bn 01 Co C Det 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEPE4827 7510: Office Supplies $954.80 2007
GSNPNEPE4807 7510: Office Supplies $146.95 2007
GSNPNEPE4817 7510: Office Supplies $960.32 2007
GSNPNEPE4837 7510: Office Supplies $954.80 2007
GSNPNEPE4847 7510: Office Supplies $954.80 2007
GSNPNEPE4767 7510: Office Supplies $139.95 2007
GSNPNEPE4777 7510: Office Supplies $121.50 2007
GSNPNEPE4787 7510: Office Supplies $323.20 2007
GSNPNEPE4797 7510: Office Supplies $146.95 2007