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W91U3P: Xu 0858 Qm Co Petro Supply

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBPJ3574 7510: Office Supplies $330.46 2004
GSFPNBN14184 5640: Wallboard Bldg & Thermal Insulation $117.00 2004
GSVPNBAV4944 7105: Household Furniture $39.72 2004
GSFPNBMC1194 5640: Wallboard Bldg & Thermal Insulation $29.25 2004
GSFPNBMG7354 5640: Wallboard Bldg & Thermal Insulation $351.00 2004
GSMPNBC07454 5120: Hand Tools, Nonedged, Nonpowered $13.56 2004
GSFPNBNU8044 7510: Office Supplies $167.09 2004
GSFPNBMG7344 7930: Cleaning/Polishing Compounds & Prep $127.20 2004
GSFPNBPJ3564 5120: Hand Tools, Nonedged, Nonpowered $150.48 2004