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W9079P: 0169 Av Bn 01 Hhc Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBS89197 7510: Office Supplies $299.50 2007
GSNPNBSD8027 7530: Stationery And Record Forms $30.40 2007
GSNPNB0D6319 7510: Office Supplies $129.40 2009
GSVPNBC20109 7105: Household Furniture $49.27 2009
GSNPNB0D6339 7510: Office Supplies $246.75 2009
GSNPNBY40829 7510: Office Supplies $378.00 2009
W91ZRS09F0084 V231: Lodging - Hotel/Motel ($89.00) 2009
GSOPNBCJ0789 7110: Office Furniture $1,496.00 2009
GSNPNBY40819 7510: Office Supplies $246.75 2009
GSFPNB967429 7910: Floor Polishers & Vacuum Cleaners $56.17 2009
GSNPNB043019 7045: Adp Supplies $176.25 2009