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W90MU1: W7mg 63 Civil Spt Tm Okarng

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG08BB48423 7510: Office Supplies $410.90 2008
GSMPNEYN3468 8010: Paint,dope,varnish & Related Prod $12.09 2008
GSUPNBCG5988 7110: Office Furniture $239.14 2008
GSG08BB58768 7510: Office Supplies $825.83 2008
GSNPNEVF4788 7510: Office Supplies $504.00 2008
GSMPNEYN3458 8010: Paint,dope,varnish & Related Prod $12.19 2008
GSNPNEVS3168 7510: Office Supplies $260.64 2008
GSG08BB60647 7510: Office Supplies $64.96 2008