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W91H3C: 0198 Ar Sq 02 Trp B Cav Trp G

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB41442G 7510: Office Supplies $1.75 2005
GSMPNE695895 8010: Paint,dope,varnish & Related Prod $56.32 2005
GSNPNEJL5065 7045: Adp Supplies $101.00 2005
GSNPNEJU0675 7045: Adp Supplies $169.75 2005
GSUPNEBY7695 7110: Office Furniture $775.48 2005
GSVPNEB28265 7105: Household Furniture $199.20 2005
GSFPNETV9555 7910: Floor Polishers & Vacuum Cleaners $122.50 2005
GSUPNEBY7705 7105: Household Furniture $260.88 2005
GSMPNE7B2915 5130: Hand Tools, Power Driven $25.50 2005