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W90MRH: Xrs0200 Ad Bn 01 Btry A Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200308COPNBAY8243GS28FN0004 7110: Office Furniture $735.00 2003
BU000200308CUPNBBD2173GS28FJ0003 7110: Office Furniture $654.00 2003
GSNPNBGT8984 7045: Adp Supplies $101.00 2004
GSNPNBGT8964 7510: Office Supplies $63.00 2004
GSFPNBP83354 7920: Brooms, Brushes, Mops, And Sponges $41.00 2004
GSMPNBPC8654 5136: Taps,dies & Collets-Hand & Machine $220.00 2004
GSNPNBGT8974 8135: Packaging & Packing Bulk Materials $84.50 2004