You are here

W902NK: 0941 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
GSNPNBVN2568 8135: Packaging & Packing Bulk Materials $38.58 2008
GSNPNBYE8749 7510: Office Supplies $56.88 2009
GSNPNBYH4799 7510: Office Supplies $56.88 2009
GSFPNB7Z5579 7330: Kitchen Hand Tools And Utensils $89.28 2009
GSNPNBYH4789 8135: Packaging & Packing Bulk Materials $77.16 2009
GSNPNBZT9959 8135: Packaging & Packing Bulk Materials $77.16 2009
GSFPNB7Z5609 7330: Kitchen Hand Tools And Utensils $25.50 2009
GSFPNB7Z5649 7330: Kitchen Hand Tools And Utensils $29.75 2009