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W90MLK: 1123 Tc Co Trans Light-Mdm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBBB4405 7110: Office Furniture $451.76 2005
GSNPNBJW4615 7510: Office Supplies $251.60 2005
GSNPNBJE2885 7510: Office Supplies $148.00 2005
GSFPNBT96385 7910: Floor Polishers & Vacuum Cleaners $51.00 2005
GSNPNBMX8246 7010: Adpe System Configuration $92.84 2006
GSNXDSMP4196 7520: Office Devices And Accessories $3.44 2006
GSNPNBMK6236 7510: Office Supplies $179.76 2006
GSFPNB0F9207 7910: Floor Polishers & Vacuum Cleaners $383.67 2007
GSMPNBJC3857 5120: Hand Tools, Nonedged, Nonpowered $5.44 2007
GSFPNB192427 7910: Floor Polishers & Vacuum Cleaners $98.62 2007
GSNPNBPZ7387 7510: Office Supplies $29.50 2007
GSNPNBRR8587 5826: Radio Navigation Eq Air $222.47 2007
GSNPNBRR8607 5826: Radio Navigation Eq Air $187.49 2007
GSMPNBJ92017 5120: Hand Tools, Nonedged, Nonpowered $5.44 2007
GSNPNBPZ7397 7510: Office Supplies $146.83 2007