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W903D2: 0214 Av Bn 01 Co D D4 Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB31835G 7510: Office Supplies $924.63 2005
GSFPNBT69295 7910: Floor Polishers & Vacuum Cleaners $35.44 2005
GSG06B012154 7510: Office Supplies $1,081.89 2006
GSMPNBT78956 8010: Paint,dope,varnish & Related Prod $11.03 2006
GSMPNBT78966 8010: Paint,dope,varnish & Related Prod $15.31 2006
GSMPNBT78986 8010: Paint,dope,varnish & Related Prod $36.60 2006
GSMPNBT78976 8010: Paint,dope,varnish & Related Prod $41.88 2006
GSG06B004444 7510: Office Supplies $451.05 2006
GSGGSB96074G 7510: Office Supplies $1,442.52 2006
GSMPNBT78996 8010: Paint,dope,varnish & Related Prod $12.71 2006
GSG06B035994 7510: Office Supplies $50.13 2006
GSG07BA61526 7510: Office Supplies $430.08 2007
GSFPNBZ35297 9910: Jewelry $44.44 2007
GSG06B041666 7510: Office Supplies $260.99 2007