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W905RH: W8j5 1192 Dep&Dist Bn Rear D

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBTE0625 7910: Floor Polishers & Vacuum Cleaners $51.00 2005
GSG08BB30402 7010: Adpe System Configuration $358.56 2008
GSG08BB30401 7510: Office Supplies $206.60 2008
GSG08BB31940 7510: Office Supplies $91.44 2008
GSNPNBTY3368 7510: Office Supplies $46.40 2008
GSNPNBTY3378 7510: Office Supplies $56.90 2008
GSNPNB143609 7510: Office Supplies $30.88 2009
GSNPNB143629 7510: Office Supplies $100.00 2009
GSNPNB143599 7510: Office Supplies $36.72 2009
GSNPNBZW3009 7510: Office Supplies $133.92 2009