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W91RQD: 0403 Tc Co Inland Cargo Tr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEJ47965 7510: Office Supplies $2,114.00 2005
GSGGSB31987G 7510: Office Supplies $161.32 2005
GSGGSB39179G 7510: Office Supplies $1,099.74 2005
GSGGSB27400G 5120: Hand Tools, Nonedged, Nonpowered $24.75 2005
GSFPNET85545 5120: Hand Tools, Nonedged, Nonpowered $111.25 2005
GSGGSB27401G 7510: Office Supplies $83.35 2005
GSMPNEST5158 5120: Hand Tools, Nonedged, Nonpowered $3.31 2008
GSMPNEST5128 5120: Hand Tools, Nonedged, Nonpowered $4.63 2008
GSMPNEST5088 5120: Hand Tools, Nonedged, Nonpowered $2.21 2008
GSMPNEST5128 5120: Hand Tools, Nonedged, Nonpowered $0.00 2008