You are here

W91HH0: 0949 Tc Tm Mvmt Contrl Tm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB44744G 7510: Office Supplies $1,186.74 2005
GSNPNEK91375 7510: Office Supplies $40.40 2005
GSGGSB44743G 5120: Hand Tools, Nonedged, Nonpowered $267.86 2005
GSGGSB54071G 7510: Office Supplies $567.50 2005
GSGGSB54072G 7510: Office Supplies $433.60 2005
GSGGSB54074G 7510: Office Supplies $260.47 2005
GSGGSB54075G 7510: Office Supplies $345.84 2005
GSGGSB44959G 5120: Hand Tools, Nonedged, Nonpowered $653.79 2005
GSNPNEK91365 7510: Office Supplies $1,460.47 2005
GSGGSB63149G 7510: Office Supplies $2,247.50 2005