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W91QGF: 0016 In Bn 02 Hhc Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBP75247 7510: Office Supplies $737.60 2007
GSMPNB8H2327 5120: Hand Tools, Nonedged, Nonpowered $0.07 2007
GSMPNB8H2307 5120: Hand Tools, Nonedged, Nonpowered $49.08 2007
GSNPNBP75257 7510: Office Supplies $510.75 2007
GSFPNB781319 6810: Chemicals $95.56 2009
GSNPNBXF2099 7510: Office Supplies $662.22 2009
GSFPNB6V0589 7310: Food Cooking Baking Serving Eq $190.00 2009
GSFPNB6S5639 7920: Brooms, Brushes, Mops, And Sponges $28.90 2009