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W91RE3: 0043 Ad Bn 02 Det 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEWC5918 7510: Office Supplies $723.75 2008
GSNPNEWC5928 7510: Office Supplies $213.50 2008
GSFPNE5L1588 7910: Floor Polishers & Vacuum Cleaners $287.56 2008
GSFPNE5L1598 7910: Floor Polishers & Vacuum Cleaners $626.40 2008
GSNPNEX35418 7045: Adp Supplies $637.10 2008
GSFPNE5N3088 7910: Floor Polishers & Vacuum Cleaners $150.60 2008
GSVPNEBX7488 7105: Household Furniture $370.00 2008
GSOPNEC96258 7110: Office Furniture $1,907.80 2008
GSFPNE5K1538 7910: Floor Polishers & Vacuum Cleaners $278.48 2008
GSFPNE5N3098 7910: Floor Polishers & Vacuum Cleaners $423.95 2008
GSFPNE5R7058 5345: Disks And Stones, Abrasive $512.50 2008
GSVPNEBX7778 7105: Household Furniture $137.20 2008
GSVPNEBX1828 7105: Household Furniture $1,110.00 2008
GSNPNEXZ7079 7510: Office Supplies $79.90 2009
GSUPNECT5539 7110: Office Furniture $0.00 2009
GSFPNE7V2939 7910: Floor Polishers & Vacuum Cleaners $405.45 2009
GSNPNEZV8439 7510: Office Supplies $237.75 2009