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W902WG: 0348 Tc Hhd Hhd Trans Termi

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBBM2476 7110: Office Furniture $290.64 2006
GSOPNBBL1186 7110: Office Furniture $214.35 2006
GSOPNBBN9946 7110: Office Furniture $251.88 2006
GSNPNBRU8607 7510: Office Supplies $29.60 2007
GSNPNBRM5007 7045: Adp Supplies $253.44 2007
GSFPNB176617 7910: Floor Polishers & Vacuum Cleaners $32.18 2007
GSFPNB1E9587 7910: Floor Polishers & Vacuum Cleaners $103.71 2007
GSG08BB15376 7510: Office Supplies $188.29 2008
GSG08BB23434 7510: Office Supplies $125.03 2008
GSFPNB3K7658 7910: Floor Polishers & Vacuum Cleaners $2.38 2008
GSNPNBU73158 7510: Office Supplies $119.80 2008
GSG08BB15323 7510: Office Supplies $124.39 2008