You are here
W91695: 0015 Cs Bde Hhc Sust Main
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEGC7904 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2004 | ||
| GSMPNEH18514 | 5120: Hand Tools, Nonedged, Nonpowered | $589.84 | 2004 | ||
| GSNPNEG52724 | 7025: Adp Input/Output & Storage Devices | $1,967.00 | 2004 | ||
| GSNPNEGG2614 | 7025: Adp Input/Output & Storage Devices | $1,967.00 | 2004 | ||
| GSNPNEG77614 | 7025: Adp Input/Output & Storage Devices | $1,686.00 | 2004 | ||
| GSNPNEG57004 | 7025: Adp Input/Output & Storage Devices | $1,967.00 | 2004 | ||
| GSNPNEG77634 | 7025: Adp Input/Output & Storage Devices | $1,686.00 | 2004 | ||
| GSNPNEG77624 | 7025: Adp Input/Output & Storage Devices | $1,686.00 | 2004 | ||
| GSNPNEG77604 | 7025: Adp Input/Output & Storage Devices | $1,686.00 | 2004 | ||
| GSNPNEGK0184 | 7025: Adp Input/Output & Storage Devices | $1,967.00 | 2004 | ||
| GSNPNEH70505 | 7510: Office Supplies | $296.00 | 2005 | ||
| GSNPNEHF4035 | 7510: Office Supplies | $295.00 | 2005 | ||
| GSFPNE1P1357 | 7910: Floor Polishers & Vacuum Cleaners | $34.52 | 2007 | ||
| GSNPNERV7987 | 7510: Office Supplies | $29.88 | 2007 | ||
| GSFPNE1P1357 | 7910: Floor Polishers & Vacuum Cleaners | ($34.52) | 2007 | ||
| GSNPNES98747 | 7510: Office Supplies | $968.82 | 2007 | ||
| GSFPNE1V6227 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
| GSNPNES98757 | 7510: Office Supplies | $1,374.84 | 2007 | ||
| GSNPNERV7997 | 7510: Office Supplies | $1,398.00 | 2007 | ||
| GSNPNES98727 | 7510: Office Supplies | $968.82 | 2007 | ||
| GSNPNES98737 | 7510: Office Supplies | $1,374.84 | 2007 |