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W906A4: W1d5 Ad Fs Ma Tng Dept

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBK53225 7510: Office Supplies $0.00 2005
GSNPNBKK6295 7510: Office Supplies $284.00 2005
GSNPNBLS2516 8135: Packaging & Packing Bulk Materials $97.50 2006
GSNPNBLA3836 7510: Office Supplies $177.50 2006
GSNPNBM15846 8135: Packaging & Packing Bulk Materials $933.00 2006
GSNPNBLZ7886 7510: Office Supplies $887.50 2006
GSNPNBLS2516 8135: Packaging & Packing Bulk Materials $6.00 2006
GSNPNBLS2506 8135: Packaging & Packing Bulk Materials $113.70 2006
GSNPNBP91927 8135: Packaging & Packing Bulk Materials $339.00 2007
GSMPNB8J8967 8040: Adhesives $727.20 2007
GSNPNBP91937 8135: Packaging & Packing Bulk Materials $933.00 2007