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W91DQE: 0729 Tc Co Trans Mdm Trk C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE350485 5120: Hand Tools, Nonedged, Nonpowered $2,997.00 2005
GSNPNEJ77895 7045: Adp Supplies $101.00 2005
GSMPNE7L7435 8030: Preservative And Sealing Compounds $344.40 2005
GSOPNEBC9025 7110: Office Furniture $143.87 2005
GSMPNE5A3715 5120: Hand Tools, Nonedged, Nonpowered $13,836.00 2005
GSFPNEUP1055 7830: Recreational & Gymnastic Eq $289.25 2005
GSOPNEBE7415 7110: Office Furniture $804.70 2005
GSFPNEU24675 7920: Brooms, Brushes, Mops, And Sponges $70.00 2005
GSFPNETS0785 5640: Wallboard Bldg & Thermal Insulation $1,120.00 2005
GSMPNE322725 8010: Paint,dope,varnish & Related Prod $26.40 2005
GSFPNETS0795 5640: Wallboard Bldg & Thermal Insulation $250.00 2005
GSFPNEU67955 7920: Brooms, Brushes, Mops, And Sponges $56.00 2005