You are here

W90FTQ: 0113 Cs Bn Brigade Support

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNETE2518 7045: Adp Supplies $106.95 2008
GSNPNETF4578 7510: Office Supplies $240.08 2008
GSNPNETF4588 7510: Office Supplies $238.70 2008
GSNPNETD8088 7510: Office Supplies $119.35 2008
GSNPNETD8098 7510: Office Supplies $119.35 2008
GSNPNETH5008 7510: Office Supplies $119.35 2008
GSNPNETF4608 7510: Office Supplies $238.70 2008
GSNPNETD8068 7510: Office Supplies $120.04 2008
GSNPNETD8078 7510: Office Supplies $119.35 2008
GSFPNE2Y8758 7910: Floor Polishers & Vacuum Cleaners $16.72 2008
GSNPNETH4998 7510: Office Supplies $120.04 2008
GSFPNE307148 7910: Floor Polishers & Vacuum Cleaners $511.56 2008
GSNPNETH5018 7510: Office Supplies $119.35 2008
GSNPNETH5028 7510: Office Supplies $119.35 2008
GSNPNETF4598 7510: Office Supplies $238.70 2008