You are here
W90G54: 0124 In Bn 02 Co D Wpn Co Ibc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBSV5895 | 5345: Disks And Stones, Abrasive | $102.50 | 2005 | ||
| 0019 | J025: Maint-Rep Of Vehicular Eq | $23,890.00 | 2008 | ||
| GSVPNBBR9758 | 7510: Office Supplies | $198.44 | 2008 | ||
| GSVPNBBS3978 | 7105: Household Furniture | $137.20 | 2008 | ||
| GSNPNBU20658 | 7045: Adp Supplies | $192.30 | 2008 | ||
| GSNPNBUA9238 | 7045: Adp Supplies | $102.56 | 2008 | ||
| GSVPNBBR9768 | 7105: Household Furniture | $114.40 | 2008 | ||
| GSNPNBUA9258 | 7045: Adp Supplies | $138.80 | 2008 | ||
| GSVPNBBS3968 | 7105: Household Furniture | $231.66 | 2008 | ||
| GSNPNBU20668 | 7045: Adp Supplies | $104.10 | 2008 | ||
| GSFPNB3G3638 | 8520: Toilet Soap,shave Prep & Dentifrice | $490.00 | 2008 |