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W903KA: 0403 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
GSGGSB30903G 7510: Office Supplies $1,162.63 2005
GSOPNBBD0405 7110: Office Furniture $408.70 2005
GSOPNBBC9825 7110: Office Furniture $338.45 2005
GSOPNBBC9835 7110: Office Furniture $249.44 2005
GSVPNBB56315 7105: Household Furniture $46.56 2005
GSUPNBBW9405 7110: Office Furniture $396.46 2005
GSUPNBBW9725 7110: Office Furniture $221.74 2005
GSNPNBHZ3705 7025: Adp Input/Output & Storage Devices $2,248.00 2005
GSNPNBJ71725 7510: Office Supplies $148.00 2005
GSFPNBV88145 5120: Hand Tools, Nonedged, Nonpowered $23.00 2005
GSNPNBJ28095 7025: Adp Input/Output & Storage Devices $2,248.00 2005
GSOPNBBD0415 7110: Office Furniture $344.66 2005
GSNPNBHZ3685 7510: Office Supplies $54.24 2005
GSNPNBHZ3695 7510: Office Supplies $33.78 2005
GSFPNBV88155 7930: Cleaning/Polishing Compounds & Prep $27.48 2005
GSNPNBJ28105 7510: Office Supplies $35.46 2005
GSFPNBVR2216 5120: Hand Tools, Nonedged, Nonpowered $23.00 2006