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W901FU: 0125 Tc Co Trans Mdm Trk C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C607W0089 V231: Lodging - Hotel/Motel $7,820.00 2007
GSNPNBUU3218 7510: Office Supplies $108.05 2008
GSNPNBTS7828 7530: Stationery And Record Forms $38.25 2008
GSNPNBTY3118 7510: Office Supplies $56.80 2008
GSFPNB4K0338 7910: Floor Polishers & Vacuum Cleaners $417.72 2008
GSNPNBUP1758 7510: Office Supplies $70.55 2008
GSVPNBBR5678 7105: Household Furniture $92.72 2008
GSNPNBZ34799 7510: Office Supplies $64.70 2009