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W91GT8: Pr 0394 Ag Co Postal Det 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDXJY3145 8115: Boxes, Cartons, And Crates $302.00 2005
GSNPNEJX9545 7510: Office Supplies $157.84 2005
GSNPNEJX9555 7510: Office Supplies $76.80 2005
GSNPNEK09995 8135: Packaging & Packing Bulk Materials $849.75 2005
GSNPNEKG6655 8115: Boxes, Cartons, And Crates $547.92 2005
GSNPNEJX9485 6130: Converters, Electrical, Nonrotating $397.74 2005
GSOPNEBF2365 7110: Office Furniture $324.06 2005
GSUPNEBZ4725 7110: Office Furniture $886.96 2005
GSNPNEKK6645 8115: Boxes, Cartons, And Crates $345.54 2005
GSNPNEKK6615 8115: Boxes, Cartons, And Crates $302.48 2005
GSNPNEKK6625 8115: Boxes, Cartons, And Crates $342.72 2005
GSOPNEBF2345 7110: Office Furniture $1,546.32 2005
GSOPNEBF2355 7110: Office Furniture $449.46 2005
GSNPNEJX9535 8115: Boxes, Cartons, And Crates $304.40 2005
GSNPNEKG6665 8135: Packaging & Packing Bulk Materials $849.75 2005
GSNPNEJZ6995 6130: Converters, Electrical, Nonrotating $397.74 2005