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W91JKZ:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB43640G 7510: Office Supplies $18.20 2005
GSNPNEJH6255 6130: Converters, Electrical, Nonrotating $16.76 2005
GSGGSB40073G 7510: Office Supplies $128.80 2005
GSNPNEJV4915 7510: Office Supplies ($27.80) 2005
GSGGSB37812G 7510: Office Supplies $311.20 2005
GSGGSB41634G 7510: Office Supplies $66.10 2005
GSNPNEKJ2705 6130: Converters, Electrical, Nonrotating $84.02 2005
GSNPNEJD3265 6130: Converters, Electrical, Nonrotating $220.48 2005
GSGGSB60388G 7510: Office Supplies $128.80 2005
GSNPNEKN5285 7510: Office Supplies $40.40 2005
GSFPNETK8795 7910: Floor Polishers & Vacuum Cleaners $472.80 2005
GSNPNEJG5815 6130: Converters, Electrical, Nonrotating $266.13 2005
GSGGSB43503G 7510: Office Supplies $29.67 2005
GSNPNEKJ2715 7510: Office Supplies $171.82 2005
GSNPNEJV4915 7510: Office Supplies $27.80 2005