You are here

W91HKL: 0382 Mp Hhd Hhd Mp Battalio

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG08BB71836 5120: Hand Tools, Nonedged, Nonpowered $54.68 2008
GSG08BB78392 7510: Office Supplies $114.25 2008
GSG09BC67652 5120: Hand Tools, Nonedged, Nonpowered $122.02 2009
GSNPNBY44849 8135: Packaging & Packing Bulk Materials $115.20 2009
GSNPNBYH6909 7510: Office Supplies $60.64 2009
GSNPNBY46059 7510: Office Supplies $32.52 2009
GSUPNBCP8559 7110: Office Furniture $61.88 2009
GSG09BD03469 7010: Adpe System Configuration $367.77 2009
GSG09BC67676 7010: Adpe System Configuration $189.10 2009
GSFPNB745969 7910: Floor Polishers & Vacuum Cleaners $85.54 2009