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W900YA: Xr 0033 Fa Bn 01 Mlrs Bty C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEU24435 7930: Cleaning/Polishing Compounds & Prep $44.49 2005
GSMPNEAS3395 8010: Paint,dope,varnish & Related Prod $56.32 2005
GSOPNEBE8405 7110: Office Furniture $408.70 2005
GSVPNEB31335 7125: Cabinets Lockers Bins & Shelving $489.84 2005
GSFPNEU24445 7930: Cleaning/Polishing Compounds & Prep $26.08 2005
GSGGSB44458G 7510: Office Supplies $276.80 2005
GSNPNEJT3385 7510: Office Supplies $108.84 2005
GSFPNEU24425 7930: Cleaning/Polishing Compounds & Prep $135.56 2005
GSFPNEU24455 7910: Floor Polishers & Vacuum Cleaners $72.96 2005
GSGGSB43577G 7510: Office Supplies $1,170.15 2005
GSGGSB47470G 7510: Office Supplies $233.40 2005
GSGGSB44228G 7510: Office Supplies $215.48 2005
GSOPNEBE7795 7110: Office Furniture $291.88 2005
GSGGSB76118G 7510: Office Supplies $530.16 2006
GSNPNELD3366 7510: Office Supplies $162.96 2006
GSNPNEMS6896 7510: Office Supplies $335.70 2006
GSG06B010162 7510: Office Supplies $2,263.56 2006
GSGGSB80162G 7510: Office Supplies $530.16 2006
GSGGSB79339G 7510: Office Supplies $516.88 2006
GSFPNEWL7836 5345: Disks And Stones, Abrasive $41.00 2006
GSNPNEL22086 7510: Office Supplies $849.00 2006