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W90FV7: 0769 En Bn Hhc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEU45698 7510: Office Supplies $1,459.25 2008
GSNPNEU45718 7510: Office Supplies $4,244.45 2008
GSVPNEBR2068 7105: Household Furniture $47.83 2008
GSNXDXU49968 7510: Office Supplies $302.30 2008
GSMPNETF1298 5110: Hand Tools, Edged, Nonpowered $182.70 2008
GSNPNETT2528 7510: Office Supplies $583.70 2008
GSMPNETF1308 5120: Hand Tools, Nonedged, Nonpowered $185.60 2008
GSNPNEU45708 7510: Office Supplies $146.95 2008
GSMPNERA7678 8010: Paint,dope,varnish & Related Prod $44.58 2008
GSMPNERA7688 8010: Paint,dope,varnish & Related Prod $63.32 2008
GSNXDXU49968 7510: Office Supplies $14.80 2008
GSMPNERA7668 8010: Paint,dope,varnish & Related Prod $92.20 2008
GSMPNEWL0998 5120: Hand Tools, Nonedged, Nonpowered $28.71 2008