You are here

W90UJH: Xrs0133 Sc Bn Hhc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBG27824 8105: Bags And Sacks $36.40 2004
GSNPNBHH3425 8105: Bags And Sacks $145.60 2005
GSFPNBSR6495 5120: Hand Tools, Nonedged, Nonpowered $89.00 2005
GSFPNBXU7056 7330: Kitchen Hand Tools And Utensils $39.05 2006
GSFPNBXU7066 7330: Kitchen Hand Tools And Utensils $30.75 2006
0012 V231: Lodging - Hotel/Motel $1,182.00 2006
0015 V231: Lodging - Hotel/Motel $2,001.00 2006
0010 V231: Lodging - Hotel/Motel $546.00 2006
GSNPNBMH0206 7510: Office Supplies $57.80 2006
GSFPNBXU7046 7340: Cutlery And Flatware $32.44 2006
GSFPNBWT7416 7920: Brooms, Brushes, Mops, And Sponges $43.35 2006
0002 V231: Lodging - Hotel/Motel $1,483.00 2007
W91SMC08P0022 V231: Lodging - Hotel/Motel $3,491.00 2008
W91SMC08P0029 V231: Lodging - Hotel/Motel $6,160.00 2008
W91SMC08P0029 V231: Lodging - Hotel/Motel $1,463.00 2008
W91SMC08P0029 V231: Lodging - Hotel/Motel $77.00 2008