You are here

W916GM: Xu 0062 Ad Bn 01 A Btry

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEB58944 7110: Office Furniture $278.00 2004
GSFPNEPV4964 5345: Disks And Stones, Abrasive $32.00 2004
GSGGSB03962G 7510: Office Supplies $154.40 2004
GSFPNER26394 5640: Wallboard Bldg & Thermal Insulation $40.80 2004
GSFPNET40005 5640: Wallboard Bldg & Thermal Insulation $36.50 2005
GSNPNEHL0115 7520: Office Devices And Accessories $70.22 2005
GSMPNE256955 5120: Hand Tools, Nonedged, Nonpowered $21.27 2005
GSNPNEJ53705 8135: Packaging & Packing Bulk Materials $648.20 2005