You are here

W91F03: 0168 Cs Hsc Co A Dist Bsb F

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBR84307 7510: Office Supplies $239.60 2007
GSUPNBCB5927 7110: Office Furniture $1,170.75 2007
GSNPNBRF7897 8135: Packaging & Packing Bulk Materials $715.70 2007
GSNPNBRH3187 8135: Packaging & Packing Bulk Materials $125.20 2007
GSOPNBBX6727 7110: Office Furniture $456.57 2007
GSNPNBRG9867 8135: Packaging & Packing Bulk Materials $792.00 2007
GSNPNBRC3207 7510: Office Supplies $898.50 2007
GSNPNBRH3177 8135: Packaging & Packing Bulk Materials $125.20 2007
GSUPNBCX5509 7110: Office Furniture $0.00 2009
GSUPNBCX5509 7110: Office Furniture $38.43 2009