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W91T5S: 0319 Fa Bn 02 Bty A Fires Bty

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE0G4747 7920: Brooms, Brushes, Mops, And Sponges $43.35 2007
GSNPNER06417 7530: Stationery And Record Forms $105.00 2007
GSNPNEPR1337 7510: Office Supplies $48.70 2007
GSFPNE165357 7910: Floor Polishers & Vacuum Cleaners $388.31 2007
GSNPNEPS2957 7510: Office Supplies $97.40 2007
GSNPNERL3667 7510: Office Supplies $89.85 2007
GSNPNETH5848 7510: Office Supplies $193.10 2008
GSNPNETH5838 8105: Bags And Sacks $123.75 2008