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W91HVZ: 0936 En Tm Asphalt Team

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEJH6175 7510: Office Supplies $29.60 2005
GSFPNET69535 5120: Hand Tools, Nonedged, Nonpowered $89.00 2005
GSMPNE2R5305 5120: Hand Tools, Nonedged, Nonpowered $113.72 2005
GSNPNEJS9575 7510: Office Supplies $59.20 2005
GSFPNET69545 7910: Floor Polishers & Vacuum Cleaners $113.50 2005
GSVPNEB21955 7105: Household Furniture $146.88 2005
GSFPNET69565 7910: Floor Polishers & Vacuum Cleaners $68.55 2005
GSFPNET69555 4110: Refrigeration Equipment $540.00 2005