You are here

W91KFS: 0725 Cs Bn Hhc Hhc Bde Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
8U35 S113: Telephone And-Or Communications Ser $6,795.37 2008
GSG08BC41784 5120: Hand Tools, Nonedged, Nonpowered $2,898.66 2009
GSG08BC41854 7510: Office Supplies $1,526.44 2009
GSG08BC44566 7010: Adpe System Configuration $126.68 2009
GSG08BC42783 7510: Office Supplies $31.68 2009
GSG08BC46019 5120: Hand Tools, Nonedged, Nonpowered $217.98 2009
GSG08BC45886 7510: Office Supplies $48.90 2009
GSG08BC42782 5120: Hand Tools, Nonedged, Nonpowered $1,098.90 2009
GSG08BC43792 7510: Office Supplies $4,208.60 2009