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W91MNQ: 0004 Ar Sq 01 Hht Recon Sq Ib

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG07BA42290 7510: Office Supplies $236.76 2007
GSNPNERS3867 7510: Office Supplies $27.60 2007
GSNPNERH3297 7510: Office Supplies $299.50 2007
GSOPNEBX4427 7110: Office Furniture $926.46 2007
GSNPNERS3857 7025: Adp Input/Output & Storage Devices $71.00 2007
GSNPNEU39698 8105: Bags And Sacks $247.50 2008
GSNPNEU50918 7510: Office Supplies $119.80 2008
GSNPNEU59288 7510: Office Supplies $59.90 2008
GSNPNEU39708 8105: Bags And Sacks $247.50 2008
GSNPNEU50898 7510: Office Supplies $179.70 2008
GSOPNEC33498 7110: Office Furniture $617.64 2008
GSNPNEU50908 7510: Office Supplies $278.40 2008
GSNPNEU59298 7510: Office Supplies $2,557.39 2008