You are here

W902EQ: 0111 Av Bn 01 Hhc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEPY0367 7510: Office Supplies $29.05 2007
GSOPNEBX2537 7110: Office Furniture $154.41 2007
GSNPNEPP6057 7045: Adp Supplies $25.20 2007
GSNPNES10767 7510: Office Supplies $1,193.50 2007
GSNPNEPP6047 7510: Office Supplies $40.18 2007
GSNPNEPY0357 7520: Office Devices And Accessories $110.24 2007
GSNPNES24667 7520: Office Devices And Accessories $104.58 2007
GSFPNE1E3037 5350: Abrasive Materials $112.64 2007
GSMPNE6A3597 5120: Hand Tools, Nonedged, Nonpowered $7.78 2007
GSMPNEAN4977 5120: Hand Tools, Nonedged, Nonpowered $1.62 2007
GSNPNES20117 7510: Office Supplies $29.05 2007
GSMPNECA4027 5120: Hand Tools, Nonedged, Nonpowered $281.07 2007
GSFPNEZL0097 7910: Floor Polishers & Vacuum Cleaners $40.60 2007
GSFPNE1N5207 7910: Floor Polishers & Vacuum Cleaners $41.50 2007