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W906VU: Xrs W8sp Nj Arng Fms 6

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBX02548 7510: Office Supplies $66.60 2008
GSFPNB3B9828 7910: Floor Polishers & Vacuum Cleaners $127.89 2008
GSFPNB5T0168 7910: Floor Polishers & Vacuum Cleaners $8.36 2008
GSNPNBUX2568 7510: Office Supplies $59.07 2008
GSFPNB5C6288 7910: Floor Polishers & Vacuum Cleaners $96.46 2008
GSNPNBX16568 7510: Office Supplies $94.32 2008
GSFPNB2W6418 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
GSNPNBTR0728 7510: Office Supplies $89.85 2008
GSNPNBX16578 7510: Office Supplies $105.90 2008
GSNPNBUX2558 7045: Adp Supplies $124.94 2008
GSFPNB423908 7920: Brooms, Brushes, Mops, And Sponges $57.80 2008
GSNPNBUX2558 7045: Adp Supplies $437.29 2008