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W90B75: 0053 Qm Co Qm Petrl Spt Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBKG0025 6130: Converters, Electrical, Nonrotating $900.04 2005
GSOPNBBC8985 7110: Office Furniture $242.19 2005
GSNPNBJF4955 7510: Office Supplies $35.46 2005
GSNXDSK63305 7510: Office Supplies $26.88 2005
GSVPNBB50725 7105: Household Furniture $218.00 2005
GSVPNBB13175 7105: Household Furniture $34.08 2005
GSFPNBUT5925 7910: Floor Polishers & Vacuum Cleaners $318.94 2005
GSNPNBKG9465 7510: Office Supplies $39.80 2005
GSOPNBBG3565 7110: Office Furniture $242.19 2005
GSNPNBK82375 7510: Office Supplies ($43.20) 2005
GSNPNBKE9105 7510: Office Supplies $515.46 2005
GSMXDSCN7425 5120: Hand Tools, Nonedged, Nonpowered $3,132.80 2005
GSNPNBKE9115 7510: Office Supplies $88.80 2005
GSNPNBK82375 7510: Office Supplies $43.20 2005
GSNPNBK82385 7510: Office Supplies $60.88 2005