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W91H41: Xr 0212 Sc Bn Co C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBE5445 7110: Office Furniture $498.88 2005
GSMPNE4M0945 8010: Paint,dope,varnish & Related Prod $25.44 2005
GSNPNEJ88825 7510: Office Supplies $592.00 2005
GSMPNE4M0955 8010: Paint,dope,varnish & Related Prod $25.80 2005
GSFPNETB2185 5120: Hand Tools, Nonedged, Nonpowered $259.73 2005
GSGGSB42231G 7510: Office Supplies $681.00 2005
GSGGSB48413G 7510: Office Supplies $1,300.20 2005
GSUPNEBY5845 7110: Office Furniture $1,108.70 2005
GSFPNETB2175 5345: Disks And Stones, Abrasive $35.04 2005
GSOPNEBD0005 7110: Office Furniture $321.88 2005
GSOPNEBC9995 7110: Office Furniture $1,438.70 2005
GSFPNETB2195 5315: Nails, Machine Keys, And Pins $15.00 2005
GSGGSB42233G 7510: Office Supplies $1,061.50 2005
GSMPNE4M0935 8010: Paint,dope,varnish & Related Prod $26.84 2005
GSGGSB42230G 5120: Hand Tools, Nonedged, Nonpowered $1,991.83 2005
GSFPNETB2195 5315: Nails, Machine Keys, And Pins $13.00 2005
GSFPNETB2205 5120: Hand Tools, Nonedged, Nonpowered $44.38 2005