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W91LTK: 0135 Qm Co Qm Petrl Spt Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B031280 7510: Office Supplies $239.49 2006
GSFPNBXH3036 5680: Misc Contruct Materials $87.50 2006
GSG07BA79515 7510: Office Supplies $60.33 2007
GSNPNBRC3267 7510: Office Supplies $27.96 2007
GSG07BA31744 7510: Office Supplies $262.41 2007
GSFPNB0Y0667 7920: Brooms, Brushes, Mops, And Sponges $38.90 2007
GSNPNBSK1957 7510: Office Supplies $27.96 2007
GSNPNBS61277 7510: Office Supplies $27.96 2007
GSFPNB1T1357 6810: Chemicals $53.40 2007
GSNPNBSK1947 7510: Office Supplies $28.07 2007
GSNPNBTB4988 7510: Office Supplies $29.88 2008