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W91NGD: 0377 Fa Bn 01 Hhb Hhs Fa Bn 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B010596 7510: Office Supplies $131.12 2006
GSNPNELE5186 7510: Office Supplies $1,718.20 2006
GSGGSB73974G 7510: Office Supplies $414.55 2006
GSFPNEW60716 7910: Floor Polishers & Vacuum Cleaners $445.00 2006
GSOPNEBN4366 7110: Office Furniture $568.34 2006
GSVPNEB90616 7105: Household Furniture $199.20 2006
GSGGSB84820G 7510: Office Supplies $630.42 2006
GSNPNE1C8359 7510: Office Supplies $272.76 2009
GSFPNE9X4399 7910: Floor Polishers & Vacuum Cleaners $298.56 2009