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W91K84: 0171 Av Bn 01 Hhc Det 5

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEKN5395 7520: Office Devices And Accessories $5,202.00 2005
GSGGSB63371G 7510: Office Supplies $1,767.20 2005
GSGGSB61935G 7510: Office Supplies $617.10 2005
GSNPNEKN5385 7510: Office Supplies $1,718.20 2005
GSGGSB61920G 7510: Office Supplies $356.24 2005
GSGGSB61919G 5120: Hand Tools, Nonedged, Nonpowered $788.40 2005
GSGGSB80600G 7510: Office Supplies $337.60 2006
GSGGSB68510G 7510: Office Supplies $512.00 2006