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W91GFW: 0008 Ja Det Tm B1 Legal Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB54398G 7510: Office Supplies $130.02 2005
GSGGSB54397G 7510: Office Supplies $54.57 2005
GSGGSB41811G 7510: Office Supplies $16.62 2005
GSGGSB41337G 7510: Office Supplies $829.84 2005
GSGGSB31371G 7510: Office Supplies $136.78 2005
GSGGSB39385G 7510: Office Supplies $103.47 2005
GSNPNEJF5195 7510: Office Supplies $404.00 2005
GSGGSB33681G 7510: Office Supplies $366.58 2005
GSGGSB32313G 7510: Office Supplies $66.42 2005
GSGGSB42696G 7510: Office Supplies $8.64 2005
GSGGSB44177G 7510: Office Supplies $61.20 2005
GSGGSB66243G 7510: Office Supplies $183.02 2006