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W91NMJ: Xr 0003 Fa Bn 02 Bty A

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEB56284 7110: Office Furniture $282.00 2004
GSMPNEG08864 5130: Hand Tools, Power Driven $446.28 2004
GSNPNEGW7964 7025: Adp Input/Output & Storage Devices $1,405.00 2004
GSUPNEBP9834 7110: Office Furniture $1,270.20 2004
GSFPNEPX7744 5345: Disks And Stones, Abrasive $72.00 2004
GSNPNEGK6074 7510: Office Supplies $236.80 2004
GSFPNEPD5764 5350: Abrasive Materials $250.60 2004
GSNPNEGK6064 7025: Adp Input/Output & Storage Devices $562.00 2004
GSFPNEPD5754 5120: Hand Tools, Nonedged, Nonpowered $89.00 2004
GSNPNEH68885 8115: Boxes, Cartons, And Crates $310.95 2005
GSNPNEH68895 8135: Packaging & Packing Bulk Materials $2,513.98 2005
GSIPNEGS4175 5120: Hand Tools, Nonedged, Nonpowered $10.63 2005