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W90DA7: 0015 Mi Bn Co B Aviation C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBR10527 7510: Office Supplies $169.00 2007
GSNPNBPH0087 7510: Office Supplies $157.10 2007
GSFPNB0H4567 7910: Floor Polishers & Vacuum Cleaners $28.58 2007
GSFPNB0H4577 7910: Floor Polishers & Vacuum Cleaners $85.48 2007
GSFPNB0H4557 7910: Floor Polishers & Vacuum Cleaners $269.80 2007
GSNPNBPS6967 7510: Office Supplies $29.84 2007
GSNPNBPH0077 7510: Office Supplies $340.50 2007
GSNPNBPS6977 5826: Radio Navigation Eq Air $5,174.70 2007
GSNPNBPH0097 7510: Office Supplies $25.60 2007