You are here

W91HQZ: 0322 En Co Plt A3 Vert Con

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEJD8675 7510: Office Supplies $124.44 2005
GSMPNE327785 5120: Hand Tools, Nonedged, Nonpowered $14.30 2005
GSNPNEJA6925 7510: Office Supplies $80.80 2005
GSMPNE449245 5120: Hand Tools, Nonedged, Nonpowered $11.50 2005
GSNPNEJA6945 7510: Office Supplies $33.95 2005
GSNPNEJA6935 7510: Office Supplies $59.20 2005
GSGGSB46340G 7510: Office Supplies $1,254.96 2005
GSGGSB35029G 7510: Office Supplies $693.75 2005
GSGGSB34296G 7510: Office Supplies $416.25 2005
GSMPNE929295 8030: Preservative And Sealing Compounds $295.20 2005
GSMPNE980235 5120: Hand Tools, Nonedged, Nonpowered $33.16 2005
GSNPNEJB4625 7510: Office Supplies $73.75 2005