You are here

W91HM4: W7nf Uspfo Activity Mi Arng

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEYV7289 7510: Office Supplies $28.80 2009
GSVPNEC43849 7105: Household Furniture $191.32 2009
GSG09BC97434 7510: Office Supplies $25.33 2009
GSG09BC76625 7010: Adpe System Configuration $1,500.40 2009
GSG09BC82406 7510: Office Supplies $316.46 2009
GSG09BD02056 7510: Office Supplies $435.30 2009
GSG09BE06986 7510: Office Supplies $6.48 2009
GSMPNE8L9439 5130: Hand Tools, Power Driven $1,588.47 2009
GSFPNE9H1029 8315: Notions And Apparel Findings $8.40 2009
GSFPNE9H1049 7910: Floor Polishers & Vacuum Cleaners $58.79 2009
GSFPNE7L0099 7910: Floor Polishers & Vacuum Cleaners $199.04 2009
GSVPNEC28199 7110: Office Furniture $115.29 2009
GSG09BD77927 5120: Hand Tools, Nonedged, Nonpowered $478.00 2009
GSG09BC86423 7010: Adpe System Configuration $210.10 2009
GSG09BD74086 7510: Office Supplies $557.68 2009
GSG09BC78198 7510: Office Supplies $98.88 2009
GSG09BD97197 7010: Adpe System Configuration $644.54 2009