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W909TT: 0002 Ar Sq 04 Hht Hht Reonnai

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB38305G 7510: Office Supplies $24.96 2005
GSGGSB39130G 5120: Hand Tools, Nonedged, Nonpowered $62.04 2005
GSFPNBTU5185 6920: Armament Training Devices $105.78 2005
GSFPNBUL6365 5120: Hand Tools, Nonedged, Nonpowered $7.34 2005
GSFPNBUL6375 7910: Floor Polishers & Vacuum Cleaners $15.52 2005
GSGGSB40242G 7510: Office Supplies $31.60 2005
GSGGSB40717G 5120: Hand Tools, Nonedged, Nonpowered $114.85 2005
GSGGSB39131G 7510: Office Supplies $78.33 2005
GSGGSB39639G 7510: Office Supplies $422.00 2005
GSFPNBTV4225 7910: Floor Polishers & Vacuum Cleaners $15.52 2005
GSFPNBTV4235 5120: Hand Tools, Nonedged, Nonpowered $7.34 2005