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W900WM: W8je 1179th Trans Trml Grp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJE9145 7510: Office Supplies $29.58 2005
GSNPNBLE1586 7510: Office Supplies $35.66 2006
GSUPNBCA3107 7110: Office Furniture $443.48 2007
GSNPNBP12897 7510: Office Supplies $79.76 2007
GSNPNBPS2087 7510: Office Supplies $45.00 2007
GSG07BA12517 7510: Office Supplies $126.96 2007
GSOPNBBV8107 7110: Office Furniture $636.96 2007
GSNPNBNW1087 7510: Office Supplies $101.46 2007
GSNPNBTN6738 7510: Office Supplies $28.50 2008
GSNPNBX19658 7510: Office Supplies $30.12 2008
GSNPNBX19668 7510: Office Supplies $67.72 2008
GSNPNB0B4809 7510: Office Supplies $39.96 2009
GSNPNB0H1689 7510: Office Supplies $221.46 2009