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W91PPD: W79e 101st Trp Cmd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBU26758 7510: Office Supplies $90.55 2008
GSNPNBU26768 7510: Office Supplies $69.86 2008
GSFPNB3F9078 7510: Office Supplies $54.54 2008
GSFPNB3F9038 7910: Floor Polishers & Vacuum Cleaners $38.12 2008
GSFPNB3F9048 7910: Floor Polishers & Vacuum Cleaners $176.30 2008
GSFPNB3F9058 7910: Floor Polishers & Vacuum Cleaners $82.25 2008
GSFPNB3F9068 7910: Floor Polishers & Vacuum Cleaners $33.12 2008