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W91CG2: 0001 Po Bn Potf 100 Cmd Se

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEKV8966 6130: Converters, Electrical, Nonrotating $596.61 2006
GSGGSB66362G 7510: Office Supplies $377.75 2006
GSGGSB66232G 7510: Office Supplies $829.26 2006
GSGGSB80155G 7510: Office Supplies $7,284.33 2006
GSGGSB66098G 7510: Office Supplies $403.98 2006
GSGGSB66104G 7510: Office Supplies $2,564.16 2006
GSOPNEBJ1606 7110: Office Furniture $596.88 2006
GSUPNEC20226 7110: Office Furniture $4,499.10 2006