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W9170X: 0376 Ag Co Tm B5 R5 Team

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B012271 7510: Office Supplies $150.61 2006
GSGGSB84935G 7510: Office Supplies $390.80 2006
GSVPNBB80736 7105: Household Furniture $38.61 2006
GSG06B010875 7510: Office Supplies $53.04 2006
GSGGSB93491G 7510: Office Supplies $101.52 2006
GSVPNBB80726 7105: Household Furniture $38.61 2006
GSFPNBYS6796 5350: Abrasive Materials $48.02 2006
GSVPNBBA7836 7105: Household Furniture $77.22 2006
GSOPNBBR0666 7110: Office Furniture $263.72 2006
GSNPNBMU5866 7510: Office Supplies $425.25 2006
GSVPNBBA7846 7105: Household Furniture $66.51 2006
GSOPNBBR0676 7110: Office Furniture $263.72 2006
GSG06B021767 7510: Office Supplies $86.07 2006
GSFPNBWE6346 7920: Brooms, Brushes, Mops, And Sponges $14.45 2006
GSOPNBBR0006 7110: Office Furniture $151.78 2006