You are here

W91DLM: 0101 Fi Co Det A4 Finance

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB80550G 5120: Hand Tools, Nonedged, Nonpowered $36.32 2006
GSGGSB78489G 7510: Office Supplies $426.82 2006
GSGGSB80551G 7510: Office Supplies $495.79 2006
GSNXDXLJ0236 7530: Stationery And Record Forms $14.60 2006
GSNPNEL25156 7510: Office Supplies $64.08 2006
GSNXDXLJ0246 7530: Stationery And Record Forms $36.50 2006
GSOPNEBK7186 7110: Office Furniture $813.75 2006
GSFPNEW07786 7910: Floor Polishers & Vacuum Cleaners $133.52 2006
GSNPNELB5316 7510: Office Supplies $171.82 2006
GSGGSB79554G 7510: Office Supplies $6.09 2006
GSGGSB76746G 7510: Office Supplies $78.04 2006
GSNPNELD5546 7510: Office Supplies $69.46 2006
GSGGSB71047G 7510: Office Supplies $8.64 2006
GSGGSB73780G 5120: Hand Tools, Nonedged, Nonpowered $174.12 2006