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W914EC: Xr 0612 Tc Det Mvt Ctl Area

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B018021 7510: Office Supplies $2,702.10 2006
GSG06B023545 7510: Office Supplies $1,192.71 2006
GSG06B017807 7510: Office Supplies $171.92 2006
GSG06B014710 7510: Office Supplies $1,301.34 2006
GSG06B012608 7510: Office Supplies $10.40 2006
GSG06B023150 7510: Office Supplies $4,092.14 2006
GSG06B016861 7510: Office Supplies $25.16 2006
GSG06B012609 7510: Office Supplies $90.38 2006
GSG06B012877 7510: Office Supplies $59.66 2006
GSG06B013082 7510: Office Supplies $708.54 2006
GSG06B039762 7510: Office Supplies $1,078.78 2007