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W90N6T: W8dm Usar Deploy Spt Cmd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG09BD39229 7510: Office Supplies $142.84 2009
GSG09BD52887 7510: Office Supplies $37.84 2009
GSG09BD81227 7510: Office Supplies $79.23 2009
GSG09BC91737 7510: Office Supplies $591.16 2009
GSG09BD90290 7510: Office Supplies $949.99 2009
GSG09BD71225 7510: Office Supplies $83.46 2009
GSG09BD63193 7510: Office Supplies $106.24 2009
GSG09BD03025 7510: Office Supplies $53.67 2009
GSG09BE00111 7510: Office Supplies $735.69 2009
GSG09BD81973 7510: Office Supplies $497.82 2009
GSG09BD21750 7510: Office Supplies $451.89 2009
GSNPNB0S2029 7510: Office Supplies $118.20 2009
GSNPNB0T9539 7510: Office Supplies $45.45 2009
GSG09BD24883 7510: Office Supplies $8.03 2009
GSG09BD48500 7510: Office Supplies $511.53 2009
GSNPNBZ75039 7510: Office Supplies $209.76 2009
GSNPNBZK7149 7510: Office Supplies $39.80 2009
GSG09BC75738 7510: Office Supplies $14.14 2009
GSNPNB1A4209 9910: Jewelry $100.00 2009
GSG09BC95343 5120: Hand Tools, Nonedged, Nonpowered $58.65 2009
GSNPNBZK7159 7510: Office Supplies $26.64 2009
GSG09BD84210 7510: Office Supplies $26.80 2009