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W90YNA: 0671 En Co Multirole Bridg

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBWP4708 7510: Office Supplies $51.00 2008
GSNPNBYV2359 7510: Office Supplies $32.52 2009
GSFPNB7T0099 7910: Floor Polishers & Vacuum Cleaners $205.20 2009
GSMPNB6G6859 5180: Sets Kits & Outfits Of Hand Tools $2,611.60 2009
GSNPNBYL5909 7510: Office Supplies $252.00 2009
GSFXDS7T0089 8465: Individual Equipment $300.00 2009
GSFPNB7S4719 7910: Floor Polishers & Vacuum Cleaners $287.32 2009
GSNPNBXK9549 7510: Office Supplies $154.48 2009