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W90A6C: 0010 Tc Co Trk Lt-Mdm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE0A3058 5120: Hand Tools, Nonedged, Nonpowered $1,062.10 2008
GSMPNE0A3048 7510: Office Supplies $74.03 2008
GSNPNEV40078 7510: Office Supplies $56.62 2008
GSMPNE0A3038 7510: Office Supplies $120.15 2008
GSMPNE0A3028 8110: Drums And Cans $121.84 2008
GSMPNE0A3008 7510: Office Supplies $251.94 2008
GSMPNE0A3018 7510: Office Supplies $1,225.78 2008
GSMPNE0H3978 7510: Office Supplies $150.94 2008
GSNPNEV40048 5340: Hardware $506.15 2008
GSNPNEV40068 7510: Office Supplies $414.47 2008
GSNPNEV40058 7510: Office Supplies $985.14 2008