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W91TT2: 0013 Po Bn Det 10

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBP2666 7110: Office Furniture $0.00 2006
GSG06B019504 7510: Office Supplies $472.60 2006
GSG06B028220 7510: Office Supplies $2,922.03 2006
GSG06B019505 7510: Office Supplies $100.14 2006
GSNPNEMX5436 7510: Office Supplies $34.80 2006
GSG06B023278 5120: Hand Tools, Nonedged, Nonpowered $410.58 2006
GSNPNEMX5446 7510: Office Supplies $77.82 2006
GSOPNEBP2666 7110: Office Furniture $542.50 2006
GSOPNEBP2656 7110: Office Furniture $303.56 2006
GSG06B028579 7510: Office Supplies $1,457.75 2006
GSG06B052238 7510: Office Supplies $935.10 2007
GSG06B047190 7510: Office Supplies $719.55 2007
W91GDW09P0037 T001: Arts/Graphics Services ($1,855.07) 2009