You are here

W91LAR: 0872 Od Co Whl Veh Mod

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB70768G 7510: Office Supplies $1,534.27 2006
GSGGSB75234G 7510: Office Supplies $1,990.95 2006
GSMPNEKN4286 8010: Paint,dope,varnish & Related Prod $86.50 2006
GSNPNEL29906 7510: Office Supplies $67.80 2006
GSGGSB71359G 7510: Office Supplies $292.21 2006
GSNPNEL29896 7510: Office Supplies $40.80 2006
GSGGSB71358G 5120: Hand Tools, Nonedged, Nonpowered $244.02 2006
GSFPNEVS2036 5120: Hand Tools, Nonedged, Nonpowered $23.00 2006
GSGGSB71476G 7510: Office Supplies $604.44 2006