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W90QJX: 0502 Mi Co Dir Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE5R9448 3750: Gardening Implements And Tools $56.10 2008
GSNPNEVR4518 8135: Packaging & Packing Bulk Materials $123.60 2008
GSNPNEWM3378 7510: Office Supplies $927.18 2008
GSFPNE517838 7910: Floor Polishers & Vacuum Cleaners $41.80 2008
GSUPNECH8898 7110: Office Furniture $641.37 2008
GSFPNE5S1558 3750: Gardening Implements And Tools $56.10 2008
GSNPNEVM7568 7510: Office Supplies $71.70 2008
GSUPNECJ4838 7110: Office Furniture $22.63 2008
GSNPNEW27488 7510: Office Supplies $62.60 2008
GSFPNE5X6168 3750: Gardening Implements And Tools $56.10 2008
GSOPNEC84158 7110: Office Furniture $313.26 2008
GSUPNECJ4828 7110: Office Furniture $22.63 2008
GSUPNECH8278 7110: Office Furniture $135.20 2008
GSFPNE562858 7910: Floor Polishers & Vacuum Cleaners $29.36 2008
GSNPNEWU3548 8115: Boxes, Cartons, And Crates $302.40 2008
GSNPNEWK0298 8115: Boxes, Cartons, And Crates $302.40 2008
GSUPNECH8288 7110: Office Furniture $1,068.95 2008
GSNPNEVL4528 7510: Office Supplies $1,466.00 2008
GSOPNEC84158 7110: Office Furniture $0.00 2008
GSFPNE5S7078 3750: Gardening Implements And Tools $56.10 2008
GSFPNE568938 7910: Floor Polishers & Vacuum Cleaners $57.34 2008
GSNPNEVL8488 7510: Office Supplies $36.20 2008