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W914WG: 0418 Ca Bn Co B Civil Afrs

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE4A0668 7920: Brooms, Brushes, Mops, And Sponges $38.90 2008
GSG08BB39289 7510: Office Supplies $506.22 2008
GSMPNEV05248 8040: Adhesives $7.90 2008
GSOPNEC78388 7110: Office Furniture $50.00 2008
GSG08BB39399 7510: Office Supplies $687.23 2008
GSNPNEUT9648 7510: Office Supplies $720.00 2008
GSNPNEUY0848 7510: Office Supplies $107.40 2008
GSG08BB77482 7010: Adpe System Configuration $1,766.36 2008
GSG08BB77481 7510: Office Supplies $631.11 2008