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W90BY0: 0359 Tc Co Inland Cargo Tr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBVM2528 7510: Office Supplies $97.65 2008
GSNPNBWF3368 7510: Office Supplies $37.65 2008
GSFPNB2R4958 6810: Chemicals $94.86 2008
GSFPNB5T8238 7910: Floor Polishers & Vacuum Cleaners $129.77 2008
GSNPNBVW7528 7510: Office Supplies $97.65 2008
GSFPNB5T9988 7910: Floor Polishers & Vacuum Cleaners $58.72 2008
GSNPNBVM2528 7510: Office Supplies ($97.65) 2008
GSOPNBC36198 7110: Office Furniture $154.41 2008
GSNPNBXC3329 7510: Office Supplies $45.20 2009