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W91E2V:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSVPNEB29055 7105: Household Furniture $102.72 2005
GSNPNEJT3825 7510: Office Supplies $1,345.40 2005
GSNPNEKD2835 7520: Office Devices And Accessories $268.80 2005
GSOPNEBE4835 7110: Office Furniture $575.48 2005
GSNPNEKJ6395 7510: Office Supplies $44.25 2005
GSOPNEBE9195 7110: Office Furniture $291.88 2005
GSUPNEC08565 7110: Office Furniture $886.96 2005
GSOPNEBE9195 7110: Office Furniture $0.00 2005
GSNPNEK53575 6130: Converters, Electrical, Nonrotating $397.74 2005
GSNPNEJT3835 8135: Packaging & Packing Bulk Materials $388.92 2005