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W9018L: W8ja 1185 Trans Term Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBRH2004 7920: Brooms, Brushes, Mops, And Sponges $20.50 2004
GSNPNBFK6924 7510: Office Supplies $170.07 2004
GSNPNBFZ7574 8115: Boxes, Cartons, And Crates $535.20 2004
GSMPNB2X6446 8010: Paint,dope,varnish & Related Prod $259.50 2006
GSNPNBRJ9277 7510: Office Supplies $64.80 2007
GSNPNBPU0707 7510: Office Supplies $89.85 2007
GSFPNB0Y0127 8315: Notions And Apparel Findings $34.00 2007
GSNPNBPC5947 7510: Office Supplies $32.48 2007
GSNPNBUD1138 7510: Office Supplies $59.43 2008
GSNPNBX19728 7510: Office Supplies $194.31 2008
GSNPNBX19738 7510: Office Supplies $39.62 2008
GSNPNBU14048 7510: Office Supplies $232.00 2008