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W91TC5: Xr 0017 Av Rgt 01 E Co Fwd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBB6445 7110: Office Furniture $1,247.20 2005
GSMPNEYU7935 5110: Hand Tools, Edged, Nonpowered $629.75 2005
GSNPNEHS0565 8540: Toiletry Paper Products $140.64 2005
GSFPNESS2475 7920: Brooms, Brushes, Mops, And Sponges $41.00 2005
GSOPNEBB6455 7110: Office Furniture $530.70 2005
GSMPNEZS4045 8010: Paint,dope,varnish & Related Prod $37.53 2005
GSNPNEHX3055 8135: Packaging & Packing Bulk Materials $324.10 2005
GSFPNESH7765 7920: Brooms, Brushes, Mops, And Sponges $41.00 2005
GSNPNEHS0555 7520: Office Devices And Accessories $32.04 2005
GSNPNEHS0545 7530: Stationery And Record Forms $62.00 2005
GSNPNEHY5665 7510: Office Supplies $74.25 2005