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W91KPK: Xr 0251 Tc Co Forward

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB54087G 7510: Office Supplies $1,668.81 2005
GSGGSB60359G 7510: Office Supplies $600.73 2005
GSGGSB54086G 5120: Hand Tools, Nonedged, Nonpowered $394.20 2005
GSNPNELG7316 7510: Office Supplies $18.09 2006
GSG07BA03723 7510: Office Supplies $14.32 2007
GSG06B051244 5120: Hand Tools, Nonedged, Nonpowered $1,306.86 2007
GSG07BA16945 7510: Office Supplies $92.60 2007
GSG06B051246 7510: Office Supplies $222.55 2007
GSG06B039620 7510: Office Supplies $2,431.62 2007