You are here

W90GC5: 0611 Tc Co Port Opns

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNBCL0428 7110: Office Furniture $120.00 2008
GSNPNBWY4528 7510: Office Supplies $28.74 2008
GSNPNBWV6798 7510: Office Supplies $173.64 2008
GSNPNBWY4538 7510: Office Supplies $315.50 2008
GSG08BC12987 7510: Office Supplies $31.60 2008
GSMPNB222698 5110: Hand Tools, Edged, Nonpowered $122.50 2008
GSMPNB222688 5120: Hand Tools, Nonedged, Nonpowered $116.00 2008
GSNPNBWT6108 7510: Office Supplies $84.50 2008
GSNPNBWT6098 7510: Office Supplies $57.88 2008
GSNPNBUY8438 7510: Office Supplies $49.80 2008
GSNPNBWR5358 7510: Office Supplies $84.50 2008
GSNPNBWX1938 7510: Office Supplies $107.55 2008
GSNPNBUC5068 7510: Office Supplies $89.70 2008
GSNPNBWR5368 7510: Office Supplies $201.00 2008
GSNPNBUY3678 7510: Office Supplies $72.00 2008
GSFPNB5E0628 7910: Floor Polishers & Vacuum Cleaners $97.82 2008
GSVPNBBV4998 7105: Household Furniture $37.74 2008
GSMPNB222678 5120: Hand Tools, Nonedged, Nonpowered $137.80 2008
GSNPNBUY8418 7510: Office Supplies $27.12 2008
GSNPNBUY8428 7510: Office Supplies $27.81 2008