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W91H5G: 0299 Ar Sq 01 Trp C Recon Trp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBD2835 7110: Office Furniture $449.46 2005
GSOPNEBD2825 7110: Office Furniture $258.75 2005
GSMPNEFR0735 5120: Hand Tools, Nonedged, Nonpowered $44.98 2005
GSGGSB48333G 7510: Office Supplies $13.22 2005
GSGGSB45353G 7510: Office Supplies $29.78 2005
GSGGSB43998G 7510: Office Supplies $366.58 2005
GSFPNETM4915 7920: Brooms, Brushes, Mops, And Sponges $64.50 2005
GSGGSB41168G 7510: Office Supplies $644.00 2005
GSNPNEKU4756 7510: Office Supplies $171.82 2006