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W902WE: 0453 Tc Co Inland Cargo Tr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200302COPNBAV2733GS28FN0004 7110: Office Furniture $548.00 2003
GSNPNBP78607 7510: Office Supplies $25.16 2007
GSFPNBZH7327 3750: Gardening Implements And Tools $67.32 2007
GSNPNBU92018 7510: Office Supplies $76.83 2008
W912C908M0057 V231: Lodging - Hotel/Motel $3,450.00 2008
GSFPNB3M3298 7910: Floor Polishers & Vacuum Cleaners $29.36 2008
GSG08BB16872 7510: Office Supplies $54.22 2008
GSNPNBU92008 7510: Office Supplies $109.50 2008