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W90GYW: 0101 Pi Det Public Affairs

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDSMJ3646 7510: Office Supplies $34.12 2006
GSNXDSMJ3646 7510: Office Supplies ($34.12) 2006
GSNPNBMD8116 7510: Office Supplies $199.20 2006
GSNPNBNW2847 7510: Office Supplies $239.28 2007
GSFPNB3Y1258 7910: Floor Polishers & Vacuum Cleaners $93.45 2008
GSNPNBWS4778 7510: Office Supplies $70.35 2008
GSFPNB5C1868 7910: Floor Polishers & Vacuum Cleaners $51.22 2008
GSFPNB3Y1268 7910: Floor Polishers & Vacuum Cleaners $32.52 2008