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W91514: W0h9 Theater Avn Single Mgr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEUT2705 8520: Toilet Soap,shave Prep & Dentifrice $19.20 2005
GSFPNEU90305 5640: Wallboard Bldg & Thermal Insulation $990.00 2005
GSG06B028111 7510: Office Supplies $45.62 2006
GSG06B035018 7510: Office Supplies $37.32 2006
GSVPNEBC8726 7105: Household Furniture $1,650.40 2006
GSG06B006899 7510: Office Supplies $888.27 2006
GSOPNEBS1006 7110: Office Furniture $749.10 2006
GSG06B028109 7510: Office Supplies $626.83 2006
GSG06B026884 7510: Office Supplies $891.57 2006
GSG06B022828 7510: Office Supplies $196.11 2006
GSG06B005567 7510: Office Supplies $1,131.09 2006
GSOPNEBS0996 7110: Office Furniture $1,759.95 2006
GSFPNEYR7576 7210: Household Furnishings $679.00 2006
GSG06B026032 7510: Office Supplies $571.97 2006
GSFPNEYR7566 7210: Household Furnishings $630.00 2006