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W90MPX: Xr 0051 In Co Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBPV5287 7510: Office Supplies $57.96 2007
GSNPNBPV5307 7510: Office Supplies $49.06 2007
GSFPNB095847 7910: Floor Polishers & Vacuum Cleaners $42.98 2007
GSFPNB0A6097 4910: Motor Vehicle Maint Eq $99.40 2007
GSMPNBBR3447 5180: Sets Kits & Outfits Of Hand Tools $1,399.56 2007
GSFPNB0A6087 6920: Armament Training Devices $285.60 2007
GSFPNB095827 3750: Gardening Implements And Tools $90.05 2007
GSFPNB095837 7820: Games, Toys, And Wheeled Goods $124.20 2007
GSFPNB095797 7810: Athletic And Sporting Equipment $122.00 2007
GSFPNB0T6837 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
GSFPNB095817 7810: Athletic And Sporting Equipment $450.00 2007
GSNPNBPU6697 7045: Adp Supplies $170.60 2007
GSNPNBPU6687 7510: Office Supplies $299.50 2007
GSNPNBPU6707 7045: Adp Supplies $321.00 2007
GSMPNBBR3437 8030: Preservative And Sealing Compounds $127.68 2007