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W90VLT: 0008 Mp Hhc Hhc Mp Brigade

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNECS3299 7110: Office Furniture ($189.80) 2009
GSNPNEYP4309 8115: Boxes, Cartons, And Crates $130.80 2009
GSNPNEY02879 7510: Office Supplies $62.40 2009
GSNPNEY03879 7510: Office Supplies $108.50 2009
GSNPNEYD1209 7510: Office Supplies $104.00 2009
GSOPNECG2359 7110: Office Furniture $440.78 2009
GSNPNEY02879 7510: Office Supplies ($62.40) 2009