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W91ESR:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB37709G 7510: Office Supplies $3,541.90 2005
GSGGSB42370G 7510: Office Supplies $279.78 2005
GSGGSB50413G 7510: Office Supplies $327.62 2005
GSGGSB31550G 5120: Hand Tools, Nonedged, Nonpowered $227.48 2005
GSOPNEBD0455 7110: Office Furniture $1,609.40 2005
GSGGSB30962G 7510: Office Supplies $240.54 2005
GSGGSB40322G 7510: Office Supplies $47.84 2005
GSGGSB32781G 7510: Office Supplies $2,024.00 2005