You are here
W91KG8: 0612 Qm Co Logistic Trans
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDXK66575 | 7510: Office Supplies | $67.20 | 2005 | ||
| GSFPNEU32115 | 5120: Hand Tools, Nonedged, Nonpowered | $565.50 | 2005 | ||
| GSNPNEJU0755 | 7510: Office Supplies | $148.00 | 2005 | ||
| GSNPNEJU0765 | 7510: Office Supplies | $275.75 | 2005 | ||
| GSFPNEU32105 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
| GSVPNEB33515 | 7105: Household Furniture | $8,252.00 | 2005 | ||
| GSFPNEUG6475 | 7210: Household Furnishings | $7,105.00 | 2005 | ||
| GSNPNEK94465 | 7510: Office Supplies | $1,718.20 | 2005 | ||
| GSNPNEK25445 | 7510: Office Supplies | $35.46 | 2005 | ||
| GSNXDXL10376 | 7510: Office Supplies | $266.00 | 2006 |