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W908Y4: 0221 Od Co Plt U4 Ammo Ord

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBDU7537 5120: Hand Tools, Nonedged, Nonpowered $191.96 2007
GSNPNBR67157 7510: Office Supplies $179.70 2007
GSOPNBBX1267 7110: Office Furniture $445.42 2007
GSNPNBR67167 7510: Office Supplies $27.24 2007
GSVPNBBH4077 7105: Household Furniture $785.16 2007
GSNPNBR59687 7510: Office Supplies $146.95 2007
GSFPNB0P4277 6810: Chemicals $52.00 2007
GSMPNBGM3957 5120: Hand Tools, Nonedged, Nonpowered $9.82 2007
GSNPNBR67177 7510: Office Supplies $107.39 2007