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W90S1N: 0020 Qm Co Feeding Spt Tm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEW40058 7510: Office Supplies $86.85 2008
GSFPNE531388 7910: Floor Polishers & Vacuum Cleaners $373.80 2008
GSFPNE531368 7910: Floor Polishers & Vacuum Cleaners $93.45 2008
GSFPNE5D6598 6810: Chemicals $249.65 2008
GSFPNE536518 4510: Plumbing Fixtures And Accessories $172.80 2008
GSFPNE531378 7210: Household Furnishings $283.68 2008
GSMPNEY82578 5120: Hand Tools, Nonedged, Nonpowered $244.00 2008
GSFPNE502668 7910: Floor Polishers & Vacuum Cleaners $388.56 2008
GSUPNECH6638 7110: Office Furniture $1,434.84 2008