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W91N7G: 0101 Av Bn 05 Co E Fwd 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
GSMPNEVT3466 5120: Hand Tools, Nonedged, Nonpowered $7.40 2006
GSMPNEVV0466 5120: Hand Tools, Nonedged, Nonpowered $7.40 2006
GSMPNEXF8956 5120: Hand Tools, Nonedged, Nonpowered $7.40 2006
GSMPNEZZ4078 5120: Hand Tools, Nonedged, Nonpowered $0.00 2008
GSNPNEU82188 7510: Office Supplies $3.57 2008
GSMPNETV2058 5140: Tool And Hardware Boxes $72.38 2008
GSNPNEWP0248 7510: Office Supplies $121.20 2008
GSNPNEUC5888 7510: Office Supplies $40.08 2008
GSMPNEWX3778 5120: Hand Tools, Nonedged, Nonpowered $2.83 2008
GSMPNEWV6008 5120: Hand Tools, Nonedged, Nonpowered $6.05 2008
GSMPNEZZ4078 5120: Hand Tools, Nonedged, Nonpowered $0.00 2008
GSUPNECL8278 7110: Office Furniture $306.60 2009