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W91HUV: 0040 Tc Co Mdm Trk Pol Cps

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB44274G 7510: Office Supplies $454.48 2005
GSMPNE449275 8020: Paint And Artists' Brushes $11.55 2005
GSGGSB39329G 7510: Office Supplies $77.05 2005
GSGGSB60949G 5120: Hand Tools, Nonedged, Nonpowered $238.78 2005
GSGGSB35382G 7510: Office Supplies $28.80 2005
GSUPNEBY3385 7105: Household Furniture $217.40 2005
GSGGSB34625G 7510: Office Supplies $642.21 2005
GSGGSB48423G 7510: Office Supplies $1,958.02 2005
GSGGSB46155G 7510: Office Supplies $191.40 2005
GSGGSB54733G 7510: Office Supplies $409.89 2005
GSGGSB60950G 7510: Office Supplies $28.80 2005
GSG06B009957 7510: Office Supplies $721.26 2006
GSOPNEBK2116 7110: Office Furniture $2,452.20 2006
GSNPNEL82886 7510: Office Supplies $26.10 2006
GSGGSB75263G 7510: Office Supplies $1,141.11 2006
GSG07BA50705 7510: Office Supplies $466.62 2007
GSIPNEND6548 5120: Hand Tools, Nonedged, Nonpowered $15.25 2008