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W911E4: W4t3 Jsotf-Gcc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNER23837 7510: Office Supplies ($17,244.00) 2007
GSNPNEPX3297 7510: Office Supplies $224.02 2007
GSMPNEA45927 5120: Hand Tools, Nonedged, Nonpowered $107.67 2007
GSNPNEPW9787 7510: Office Supplies $639.70 2007
GSNPNER23837 7510: Office Supplies $19,160.00 2007
GSMPNE8E0567 5120: Hand Tools, Nonedged, Nonpowered $2,174.69 2007
GSMPNE9F3167 5120: Hand Tools, Nonedged, Nonpowered $78.04 2007