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W91EVC: 0015 Tc Co Trans Mdm Trk C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNECG7408 7110: Office Furniture $239.14 2008
GSNPNETU3848 7510: Office Supplies $156.80 2008
GSFPNE2Y9038 6810: Chemicals $1,185.75 2008
GSNPNETH9038 7510: Office Supplies $400.25 2008
GSNPNETU3858 7510: Office Supplies $227.20 2008
GSVPNEBR2838 7105: Household Furniture $1,177.00 2008
GSFPNE380578 7910: Floor Polishers & Vacuum Cleaners $47.40 2008
GSFPNE3C3608 5345: Disks And Stones, Abrasive $102.40 2008
GSFPNE4H8218 7910: Floor Polishers & Vacuum Cleaners $3,243.60 2008
GSUPNECF3948 7110: Office Furniture $478.28 2008