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W903AU: Xrs0263 Ad Bn 01 Hvy Div Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200309COPNBAZ4093GS28FN0004 7110: Office Furniture $1,269.00 2003
GSMPNBJX0514 5130: Hand Tools, Power Driven $19.86 2004
GSNXDSGL8104 8115: Boxes, Cartons, And Crates $366.45 2004
GSMPNBJ24324 5120: Hand Tools, Nonedged, Nonpowered $11.90 2004
GSNPNBGR7354 8115: Boxes, Cartons, And Crates $604.50 2004
GSOPNBB29264 7110: Office Furniture $1,019.70 2004
GSNPNBGL8094 8115: Boxes, Cartons, And Crates $495.00 2004
GSMPNBJ24314 5140: Tool And Hardware Boxes $48.75 2004
GSFPNBR46214 5120: Hand Tools, Nonedged, Nonpowered $100.32 2004
GSMPNBJX0524 5120: Hand Tools, Nonedged, Nonpowered $13.56 2004
GSFPNBMT5264 7910: Floor Polishers & Vacuum Cleaners $96.00 2004