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W90KB2: Prm0112 Fa Bty Bty D 155sp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNB789025 8010: Paint,dope,varnish & Related Prod $120.75 2005
GSGGSB35579G 7510: Office Supplies $138.08 2005
GSGGSB35543G 7510: Office Supplies $66.54 2005
GSNPNBJE2835 7510: Office Supplies $40.80 2005
GSGGSB32994G 7510: Office Supplies $116.25 2005
GSGGSB35883G 7510: Office Supplies $90.75 2005
GSGGSB34352G 7510: Office Supplies $116.25 2005
GSNPNBJB4435 7510: Office Supplies $67.80 2005
GSFPNBTF9375 5120: Hand Tools, Nonedged, Nonpowered $44.50 2005
GSMPNB4S8445 8010: Paint,dope,varnish & Related Prod $30.50 2005