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W915RM: 1450 Tc Co Trans Mdm Trk C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEB60064 7110: Office Furniture $1,260.00 2004
GSMPNETF4615 8010: Paint,dope,varnish & Related Prod $228.80 2005
GSMPNE0F7765 5120: Hand Tools, Nonedged, Nonpowered $3.41 2005
GSMPNEUL8295 5110: Hand Tools, Edged, Nonpowered $28.02 2005
GSMPNEUL8315 5120: Hand Tools, Nonedged, Nonpowered $17.05 2005
GSMPNEUL8325 5120: Hand Tools, Nonedged, Nonpowered $23.61 2005
GSFPNES01305 7820: Games, Toys, And Wheeled Goods $69.60 2005
GSMPNE061005 5120: Hand Tools, Nonedged, Nonpowered $3.51 2005
GSMPNEUL8355 5120: Hand Tools, Nonedged, Nonpowered $1.58 2005
GSNPNEH70285 8115: Boxes, Cartons, And Crates $210.36 2005
GSMPNECP8907 5120: Hand Tools, Nonedged, Nonpowered $2,831.50 2007
GSMPNED55127 5120: Hand Tools, Nonedged, Nonpowered $2,903.04 2007