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W919C8: 0307 Po Co Tsc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB20949G 7510: Office Supplies $1,011.44 2005
GSNXDXHD3385 7045: Adp Supplies $101.85 2005
GSGGSB16912G 7510: Office Supplies $814.54 2005
GSNXDXHC6025 7045: Adp Supplies $202.00 2005
GSNXDXHF9845 7530: Stationery And Record Forms $25.70 2005
GSNXDXHD3395 7045: Adp Supplies $236.00 2005
GSNXDXHD3405 7045: Adp Supplies $303.85 2005
GSNXDSHA9795 7045: Adp Supplies $188.80 2005
GSGGSB17770G 7510: Office Supplies $792.75 2005
GSGGSB17993G 7510: Office Supplies $63.60 2005