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W90TXV: 0114 In Bn 01 Co C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE7E5339 7910: Floor Polishers & Vacuum Cleaners $435.65 2009
GSNPNEYF9249 7510: Office Supplies $29.50 2009
GSFPNE6S0199 7910: Floor Polishers & Vacuum Cleaners $221.76 2009
GSFPNE7E5349 3750: Gardening Implements And Tools $438.00 2009
GSIPNERT8659 5120: Hand Tools, Nonedged, Nonpowered $468.40 2009
GSIPNERT8699 5120: Hand Tools, Nonedged, Nonpowered $25.44 2009
GSMPNE3K1719 5120: Hand Tools, Nonedged, Nonpowered $467.42 2009