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W90GH7: 0101 Sc Bn Co B Expedition

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBC05007 7110: Office Furniture $424.64 2007
GSUPNBCX1749 7110: Office Furniture $71.94 2009
GSFPNB8D4319 7340: Cutlery And Flatware $51.60 2009
GSNPNB076229 J070: Maint-Rep Of Adp Eq & Supplies $319.26 2009
GSFPNB8D4339 7340: Cutlery And Flatware $38.68 2009
GSNPNBZV2459 7510: Office Supplies $26.64 2009
GSFPNB9B2959 7330: Kitchen Hand Tools And Utensils $28.70 2009
GSNPNBZB6989 7510: Office Supplies $59.50 2009
GSNPNBZB5369 7510: Office Supplies $25.68 2009
GSNPNBZV2479 7510: Office Supplies $31.80 2009
GSNPNBZB5379 7510: Office Supplies $364.38 2009
GSNPNBZV2479 7510: Office Supplies $54.25 2009