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W91NJL: 0008 Po Bn Potf 800 Cmdsec

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEB06884 7110: Office Furniture $1,260.00 2004
GSFPNENA4734 7930: Cleaning/Polishing Compounds & Prep $50.76 2004
GSNPNEF33344 7025: Adp Input/Output & Storage Devices $3,766.00 2004
GSOPNEB06874 7110: Office Furniture $1,974.00 2004
GSOPNEB06894 7110: Office Furniture $6,540.00 2004
GSNPNEFP8974 7510: Office Supplies $29.50 2004
GSOPNEB06864 7110: Office Furniture $7,054.40 2004
GSNPNEF34784 7510: Office Supplies $473.60 2004