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W91GSW: 0000 Fa Bn Bty A 155sp Hbc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB8L8379 7810: Athletic And Sporting Equipment $179.90 2009
GSNPNBZX4839 7510: Office Supplies $33.30 2009
GSFPNB8L8399 3750: Gardening Implements And Tools $632.00 2009
GSFPNB8R2909 5640: Wallboard Bldg & Thermal Insulation $38.00 2009
GSNPNB018679 7510: Office Supplies $33.44 2009
GSG09BD40468 7510: Office Supplies $199.80 2009
GSNPNB0J4129 7510: Office Supplies $72.60 2009
GSFPNB860729 7910: Floor Polishers & Vacuum Cleaners $69.94 2009
GSNPNBZ95399 7510: Office Supplies $427.10 2009
GSNPNBZ95419 7510: Office Supplies $86.00 2009