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W91EPK: 0017 Av Sq 07 Attack Recon Sq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB2G6027 7910: Floor Polishers & Vacuum Cleaners $81.09 2007
GSFPNB2F0997 7910: Floor Polishers & Vacuum Cleaners $1,331.50 2007
GSNPNBSZ3267 7045: Adp Supplies $617.05 2007
GSNXDST00077 7510: Office Supplies $55.50 2007
GSNPNBSZ3247 7510: Office Supplies $90.80 2007
GSFPNB2F1007 7910: Floor Polishers & Vacuum Cleaners $132.80 2007
GSNPNBSZ3257 7045: Adp Supplies $131.60 2007
0004 V231: Lodging - Hotel/Motel $7,895.00 2007
GSNPNBWV7138 7510: Office Supplies $501.00 2008
0016 V231: Lodging - Hotel/Motel $23,394.48 2009