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W91N1Y: 0344 Po Co Det 8

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBBD0075 7110: Office Furniture $738.99 2005
GSNPNBMW9556 7510: Office Supplies $189.00 2006
GSNXDSN34536 7045: Adp Supplies $49.85 2006
GSOPNBBP2186 7110: Office Furniture $351.32 2006
GSNPNBLN0196 7045: Adp Supplies $205.00 2006
GSMPNBYA1876 5120: Hand Tools, Nonedged, Nonpowered $1.35 2006
GSNPNBMM8916 7520: Office Devices And Accessories $27.70 2006
GSNPNBRY8727 7510: Office Supplies $55.24 2007
GSFPNB0H5917 7920: Brooms, Brushes, Mops, And Sponges $28.90 2007
GSNPNBRU9497 7510: Office Supplies $216.08 2007
GSNPNBPS8157 7510: Office Supplies $270.10 2007
GSNPNBRY8717 7010: Adpe System Configuration $121.37 2007