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W91ER1: 0120 Fa Bn 01 Bty B 105mm T L

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBL7516 7110: Office Furniture $408.70 2006
GSUPNECY1789 7110: Office Furniture $63.48 2009
GSNPNEZY6929 7510: Office Supplies $31.44 2009
GSFPNEA20859 7910: Floor Polishers & Vacuum Cleaners $302.67 2009
GSNPNEZY6939 7510: Office Supplies $36.84 2009
GSMPNE9K2049 5130: Hand Tools, Power Driven $24.29 2009
GSNPNE0N0099 7510: Office Supplies $1,346.20 2009
GSOPNECH2729 7110: Office Furniture $0.00 2009
GSMPNEAN5649 8010: Paint,dope,varnish & Related Prod $71.10 2009
GSMPNE9K2039 5130: Hand Tools, Power Driven $557.00 2009
GSUPNECX9249 7110: Office Furniture $484.98 2009