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W90FC2: 0301 Po Co Tac Psyop

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB28118G 7510: Office Supplies $1,253.94 2005
GSUPNBBU6125 7110: Office Furniture $1,245.25 2005
GSNPNBJX5805 7510: Office Supplies $32.84 2005
GSNXDSK16455 7030: Adp Software $97.50 2005
GSGGSB49341G 7510: Office Supplies $239.80 2005
GSGGSB46890G 7510: Office Supplies $808.66 2005
GSNPNBHW9235 8115: Boxes, Cartons, And Crates $2,514.20 2005
GSGGSB19906G 7510: Office Supplies $231.69 2005
GSGGSB19905G 5120: Hand Tools, Nonedged, Nonpowered $38.08 2005
GSNPNBHJ3845 3610: Printing,duplicating & Bookbind Eq $180.90 2005
GSGGSB33980G 7510: Office Supplies $277.53 2005
GSNPNBHY4945 8115: Boxes, Cartons, And Crates $213.38 2005
GSGGSB75500G 7510: Office Supplies $418.12 2006
GSNPNBRA3557 8135: Packaging & Packing Bulk Materials $238.25 2007