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W91H8P: 0342 Mp Det V4 Home Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEUX2665 7910: Floor Polishers & Vacuum Cleaners $559.60 2005
GSNPNEJP9965 7510: Office Supplies $38.40 2005
GSOPNEBC7335 7110: Office Furniture $2,470.56 2005
GSGGSB41806G 7510: Office Supplies $480.11 2005
GSFPNETY0455 7210: Household Furnishings $1,916.60 2005
GSVPNEB10945 7105: Household Furniture $15,648.99 2005
GSFPNETY0475 5120: Hand Tools, Nonedged, Nonpowered $89.00 2005
GSFPNET55555 5120: Hand Tools, Nonedged, Nonpowered $44.50 2005
GSFPNETY0465 7910: Floor Polishers & Vacuum Cleaners $115.95 2005
GSOPNEBC7325 7110: Office Furniture $2,006.18 2005
GSGGSB74977G 7510: Office Supplies $17.19 2006
GSGGSB65705G 5120: Hand Tools, Nonedged, Nonpowered $133.93 2006