You are here

W917W0: Xu 0125 Mi Bn E Co (Lrs Det)

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEG68764 7520: Office Devices And Accessories $425.20 2004
GSNPNBGH5114 3610: Printing,duplicating & Bookbind Eq $178.60 2004
GSNPNEG68774 7510: Office Supplies $319.96 2004
GSOPNBB67354 7110: Office Furniture $139.00 2004
GSNPNBGP9194 7510: Office Supplies $135.80 2004
GSOPNBB76474 7110: Office Furniture $318.42 2004
GSNPNBGH5124 7510: Office Supplies $179.20 2004
GSNPNBGJ3704 8135: Packaging & Packing Bulk Materials $129.64 2004
GSNPNBGH5104 7045: Adp Supplies $105.00 2004
GSNPNEG68804 7510: Office Supplies $114.75 2004