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W91MVS: 0003 Ar Bn 02 Co B Ntwk Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNERS3907 7510: Office Supplies $167.23 2007
GSFPNE1F6297 7910: Floor Polishers & Vacuum Cleaners $258.08 2007
GSOPNEBY7917 7110: Office Furniture $308.82 2007
GSNPNERV4217 8135: Packaging & Packing Bulk Materials $712.25 2007
GSOPNEBY7917 7110: Office Furniture $0.00 2007
GSNPNERV4227 7045: Adp Supplies $41.75 2007
GSNPNERS3917 8135: Packaging & Packing Bulk Materials $21.40 2007
GSNPNERS3897 7510: Office Supplies $91.32 2007
GSNPNEV06258 8115: Boxes, Cartons, And Crates $1,280.30 2008