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W91RJX: Xr 0202 Qm Det Water Pur Fwd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB58618G 5120: Hand Tools, Nonedged, Nonpowered $230.25 2005
GSOPNEBC4895 7110: Office Furniture $530.70 2005
GSGGSB43489G 7510: Office Supplies $888.00 2005
GSOPNEBC4905 7110: Office Furniture $1,043.28 2005
GSOPNEBC3225 7110: Office Furniture $437.82 2005
GSGGSB58619G 7510: Office Supplies $1,318.30 2005
GSGGSB28547G 7510: Office Supplies $1,895.80 2005
GSGGSB42925G 7510: Office Supplies $912.28 2005