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W91H3B: Xrs0198 Ar Bn 01 Co A Tank

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE9T0275 8010: Paint,dope,varnish & Related Prod $15.94 2005
GSGGSB45313G 7510: Office Supplies $205.70 2005
GSNPNEJS9585 7510: Office Supplies $31.32 2005
GSVPNEB34215 7105: Household Furniture $45.48 2005
GSGGSB58861G 7510: Office Supplies $276.51 2005
GSMPNEA49415 8030: Preservative And Sealing Compounds $110.70 2005
GSNPNEJW2395 7510: Office Supplies $296.00 2005
GSNPNEJW2405 7510: Office Supplies $80.80 2005
GSGGSB44216G 7510: Office Supplies $199.26 2005
GSGGSB49642G 7510: Office Supplies $1,065.60 2005
GSGGSB43277G 7510: Office Supplies $436.80 2005
GSNPNEKX1536 6130: Converters, Electrical, Nonrotating $2,099.20 2006