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W9170P: Xr 0227 Tc Co Med Truck 40ft

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEGA9414 7510: Office Supplies $202.00 2004
GSNPNEG54494 7510: Office Supplies $404.00 2004
GSUPNEBP8724 7110: Office Furniture $1,270.20 2004
GSMPNEM02324 5120: Hand Tools, Nonedged, Nonpowered $510.40 2004
GSOPNEB55354 7110: Office Furniture $973.00 2004
GSNPNEG94084 7510: Office Supplies $368.75 2004
GSMPNEM02314 5110: Hand Tools, Edged, Nonpowered $54.00 2004
GSMPNBLZ1716 5120: Hand Tools, Nonedged, Nonpowered $3.78 2006
GSMPNBLZ1676 5120: Hand Tools, Nonedged, Nonpowered $2.59 2006
GSMPNBLZ1696 5120: Hand Tools, Nonedged, Nonpowered $6.31 2006
GSMPNBV39536 5140: Tool And Hardware Boxes $57.52 2006
GSMPNBV39516 5120: Hand Tools, Nonedged, Nonpowered $17.34 2006
GSMPNBLZ1776 5120: Hand Tools, Nonedged, Nonpowered $5.94 2006
GSMPNBV39546 5120: Hand Tools, Nonedged, Nonpowered $69.36 2006
GSMPNBV39556 5120: Hand Tools, Nonedged, Nonpowered $54.40 2006