You are here

W91AHZ: Xr 0131 In Bn 01 Co A

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB46152G 7510: Office Supplies $20.34 2005
GSGGSB36568G 7510: Office Supplies $33.90 2005
GSNPNBHW4985 8115: Boxes, Cartons, And Crates $10.00 2005
GSFPNBT32105 8010: Paint,dope,varnish & Related Prod $14.35 2005
GSGGSB21698G 5120: Hand Tools, Nonedged, Nonpowered $267.96 2005
GSGGSB46179G 7510: Office Supplies $36.53 2005
GSFPNBT32115 7930: Cleaning/Polishing Compounds & Prep $92.95 2005
GSNPNBHE5995 7510: Office Supplies $247.00 2005
GSFPNBSP9825 7930: Cleaning/Polishing Compounds & Prep $74.36 2005
GSOPNBBC5365 7110: Office Furniture $850.80 2005
GSMPNBZL2245 5120: Hand Tools, Nonedged, Nonpowered $3.65 2005
GSMPNBZL2265 5120: Hand Tools, Nonedged, Nonpowered $20.37 2005
GSGGSB18348G 5120: Hand Tools, Nonedged, Nonpowered $165.82 2005