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W90QAG: 0018 Ag Co Cas Lsn Tm 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEVF4878 7510: Office Supplies $122.65 2008
GSOPNEC74448 7110: Office Furniture $190.78 2008
GSOPNEC74438 7110: Office Furniture $156.63 2008
GSOPNEC74438 7110: Office Furniture $0.00 2008
GSNPNEVP8838 7510: Office Supplies $75.24 2008
GSFPNE536508 7910: Floor Polishers & Vacuum Cleaners $500.80 2008
GSNPNEV24208 7510: Office Supplies $25.30 2008
GSNPNEW27478 7510: Office Supplies $198.36 2008
GSNPNEV74198 7510: Office Supplies $49.96 2008