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W91FGJ: 0603 Mp Co Mp Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBR22987 7510: Office Supplies $131.40 2007
GSNPNBR22967 7510: Office Supplies $599.00 2007
GSFPNB0J8997 7920: Brooms, Brushes, Mops, And Sponges $28.90 2007
W912C907W0021 V212: Motor Passenger Services $1,248.00 2007
GSG07BA27660 5120: Hand Tools, Nonedged, Nonpowered $45.59 2007
GSNPNBRJ6197 8135: Packaging & Packing Bulk Materials $321.00 2007
GSNPNBR22977 7510: Office Supplies $101.46 2007
GSNPNBR84297 7510: Office Supplies $9.11 2007
GSNPNBUA9858 7510: Office Supplies $59.90 2008
GSG08BB98347 5120: Hand Tools, Nonedged, Nonpowered $55.57 2008
GSNPNBTM2358 7510: Office Supplies $6.67 2008
GSNPNBTJ7018 7510: Office Supplies $119.80 2008