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W910Z3: 0797 Od Co Ordnance Compan

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDXJH0175 7510: Office Supplies ($124.00) 2005
GSNPNEJV1485 7510: Office Supplies $296.00 2005
GSFPNETF2595 5640: Wallboard Bldg & Thermal Insulation $158.90 2005
GSNPNEJN8785 7510: Office Supplies $148.00 2005
GSNXDXJH0175 7510: Office Supplies $124.00 2005
GSOPNECG8349 7110: Office Furniture $174.48 2009
GSNPNEZM8469 7510: Office Supplies $57.90 2009
GSOPNECG8359 7110: Office Furniture $398.88 2009