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W919E0: Xrs0256 Mi Co Sep Bde

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB33743G 7510: Office Supplies $381.16 2005
GSOPNEBC5265 7110: Office Furniture $145.94 2005
GSGGSB29693G 7510: Office Supplies $180.25 2005
GSOPNEBC5275 7110: Office Furniture $273.24 2005
GSNPNEMD0936 8135: Packaging & Packing Bulk Materials $32.50 2006
GSMPNEWH0686 5120: Hand Tools, Nonedged, Nonpowered $5.51 2006
GSMPNEV41886 5120: Hand Tools, Nonedged, Nonpowered $3.42 2006
GSMPNEV41906 5120: Hand Tools, Nonedged, Nonpowered $3.42 2006
GSMPNEV41936 5120: Hand Tools, Nonedged, Nonpowered $38.00 2006
GSMPNEV41926 5120: Hand Tools, Nonedged, Nonpowered $23.20 2006
GSMPNEV41956 5120: Hand Tools, Nonedged, Nonpowered $215.25 2006
GSNPNEMK0966 8105: Bags And Sacks $42.50 2006
GSMPNEV41896 5120: Hand Tools, Nonedged, Nonpowered $27.60 2006
GSMPNEWH0696 5120: Hand Tools, Nonedged, Nonpowered $29.16 2006
GSIPNEK81816 5120: Hand Tools, Nonedged, Nonpowered $8.98 2006
GSMPNEV41836 5120: Hand Tools, Nonedged, Nonpowered $204.00 2006
GSMPNEV41916 5120: Hand Tools, Nonedged, Nonpowered $291.08 2006