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W901SF: 0346 Po Co Det 6

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSVPNEBE3827 7105: Household Furniture $368.00 2007
GSVPNEBE3837 7510: Office Supplies $86.77 2007
GSG07BA10830 5120: Hand Tools, Nonedged, Nonpowered $574.17 2007
GSNPNENZ3387 7510: Office Supplies $119.64 2007
GSFPNEZB9077 7910: Floor Polishers & Vacuum Cleaners $127.89 2007
GSG07BA53732 7510: Office Supplies $66.62 2007
GSG07BA37764 7510: Office Supplies $734.70 2007
GSG07BA25947 7510: Office Supplies $222.26 2007