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W91E4W: 0320 Mp Hhc Hhd Minus

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBYD3516 8020: Paint And Artists' Brushes $6.84 2006
GSNPNBV06068 7510: Office Supplies $33.35 2008
GSNPNBVV9188 8135: Packaging & Packing Bulk Materials ($1,670.00) 2008
GSNPNBVV9188 8135: Packaging & Packing Bulk Materials $1,670.00 2008
GSNPNBV06058 7520: Office Devices And Accessories $27.96 2008
GSFPNB4W2238 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
GSFPNB4W2258 7810: Athletic And Sporting Equipment $131.00 2008
GSFPNB4X1158 7810: Athletic And Sporting Equipment $131.00 2008
GSFPNB4U7528 7810: Athletic And Sporting Equipment $262.00 2008
GSFPNB4U7538 7810: Athletic And Sporting Equipment $262.00 2008
GSFPNB4W2248 7810: Athletic And Sporting Equipment $131.00 2008
GSFPNB4Y6798 7810: Athletic And Sporting Equipment $131.00 2008
GSUPNBCP5629 7110: Office Furniture $41.86 2009
GSUPNBCP5619 7110: Office Furniture $0.00 2009
GSUPNBCP5619 7110: Office Furniture $61.88 2009