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W90S1S: 0501 Cs Bn Co C Medical Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBY21179 7510: Office Supplies $25.04 2009
GSNPNBZC5259 7510: Office Supplies $26.74 2009
GSG09BC75706 5120: Hand Tools, Nonedged, Nonpowered $245.31 2009
GSNPNBXF6689 7510: Office Supplies $63.00 2009
GSG08BC55496 7010: Adpe System Configuration $1,635.52 2009
GSG08BC40078 7510: Office Supplies $448.80 2009
GSNPNBZD7009 7510: Office Supplies $1,748.00 2009
GSOPNBCG1429 7110: Office Furniture $2,460.32 2009
GSG08BC40095 7510: Office Supplies $175.58 2009
GSIXDST03539 5120: Hand Tools, Nonedged, Nonpowered $1,891.20 2009
GSFPNB6S9829 7910: Floor Polishers & Vacuum Cleaners $82.70 2009
GSFPNB7C1729 7910: Floor Polishers & Vacuum Cleaners $134.42 2009
GSG09BD18519 7510: Office Supplies $595.72 2009
GSVPNBC10419 7105: Household Furniture $320.00 2009