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W916ZK: Pr 0325 Md Hsp Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEG28394 7045: Adp Supplies $344.05 2004
GSFPNEP10344 5350: Abrasive Materials $35.00 2004
GSFPNENY6424 7930: Cleaning/Polishing Compounds & Prep $50.76 2004
GSFPNENY6414 7930: Cleaning/Polishing Compounds & Prep $57.28 2004
GSGGSB01949G 7510: Office Supplies $188.30 2004
GSGGSB00353G 5120: Hand Tools, Nonedged, Nonpowered $186.06 2004
GSMPNEFJ1484 5120: Hand Tools, Nonedged, Nonpowered $36.05 2004
GSOPNEB41874 7110: Office Furniture $144.00 2004
GSFPNENX1914 7930: Cleaning/Polishing Compounds & Prep $28.64 2004
GSFPNEP10324 7930: Cleaning/Polishing Compounds & Prep $28.69 2004
GSNPNEG28414 7045: Adp Supplies $141.40 2004
GSNPNEG28404 7045: Adp Supplies $128.20 2004
GSFPNEP10314 5640: Wallboard Bldg & Thermal Insulation $19.47 2004
GSFPNEP10334 5120: Hand Tools, Nonedged, Nonpowered $23.00 2004
GSVPNEB01195 7105: Household Furniture $2,842.50 2005