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W91SY4: 0149 Tc Co Seaport Operati

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEA11449 7910: Floor Polishers & Vacuum Cleaners $139.88 2009
GSNPNEZU0229 7510: Office Supplies $187.80 2009
GSNPNEZS9889 7510: Office Supplies $1,624.98 2009
GSUPNECZ1849 7110: Office Furniture $6,263.56 2009
GSNPNE1A9129 7510: Office Supplies $108.25 2009
GSOPNECJ0499 7110: Office Furniture $1,547.60 2009
GSUPNECY6629 7110: Office Furniture $507.84 2009
GSUPNED19379 7110: Office Furniture $483.50 2009
GSMPNEBV6099 5133: Drill Bits,counterbores & Sinks $1,445.21 2009
GSFPNE963029 7910: Floor Polishers & Vacuum Cleaners $147.52 2009
GSNPNE071349 7510: Office Supplies $54.12 2009