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W903F9: 0223 Fi Det Financial Manag

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBMZ8786 7510: Office Supplies $189.00 2006
GSNPNBMY1996 7520: Office Devices And Accessories $50.08 2006
GSNPNBMY2006 7520: Office Devices And Accessories $50.08 2006
GSMPNBZ47336 5120: Hand Tools, Nonedged, Nonpowered $4.78 2006
GSNPNB0T3869 7510: Office Supplies $579.85 2009
GSUPNBCS4509 7110: Office Furniture $76.86 2009
GSMPNBCF0479 5120: Hand Tools, Nonedged, Nonpowered $57.94 2009
GSUPNBCS4509 7110: Office Furniture $0.00 2009
GSFPNB9X2389 7910: Floor Polishers & Vacuum Cleaners $383.67 2009
GSNPNB0D6239 7510: Office Supplies $96.50 2009
GSVPNBC95299 7110: Office Furniture $153.72 2009
GSNPNB0D6249 6645: Time Measuring Instruments $950.40 2009