You are here

W91HNU:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB44002G 7510: Office Supplies $61.80 2005
GSNPNEKC9375 7510: Office Supplies $171.82 2005
GSGGSB52034G 7510: Office Supplies $31.00 2005
GSNPNEJL0205 6130: Converters, Electrical, Nonrotating $596.61 2005
GSGGSB57224G 7510: Office Supplies $128.80 2005
GSGGSB49231G 7510: Office Supplies $111.70 2005
GSGGSB61898G 7510: Office Supplies $111.70 2005
GSGGSB45651G 7510: Office Supplies $13.73 2005