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W91G6F: 0018 Fi Ctr Fin Mgmt Spt Ct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB29045G 7510: Office Supplies $111.45 2005
GSMPNE4D8615 5120: Hand Tools, Nonedged, Nonpowered $72.54 2005
GSGGSB37277G 7510: Office Supplies $14.32 2005
GSOPNEBC4215 7110: Office Furniture $143.87 2005
GSGGSB27030G 7510: Office Supplies $130.02 2005
GSMPNE551515 5120: Hand Tools, Nonedged, Nonpowered $72.54 2005
GSGGSB27031G 7510: Office Supplies $256.51 2005
GSFPNEST0535 8315: Notions And Apparel Findings $27.00 2005
GSFPNET65385 8315: Notions And Apparel Findings $108.00 2005
GSGGSB50884G 7510: Office Supplies $23.25 2005
GSFPNETG8365 5345: Disks And Stones, Abrasive $88.63 2005
GSFPNESP2035 8315: Notions And Apparel Findings $9.00 2005