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W91UAP: W8b9 Ks Arng Utes

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNELJ9006 7510: Office Supplies $10.05 2006
GSFPNEVX3456 7910: Floor Polishers & Vacuum Cleaners $124.44 2006
GSNPNELE5586 8105: Bags And Sacks $81.55 2006
GSNPNELE5596 7510: Office Supplies $55.65 2006
GSFPNEVX3466 7910: Floor Polishers & Vacuum Cleaners $108.33 2006
GSMPNEW08476 5110: Hand Tools, Edged, Nonpowered $147.00 2006
GSNPNELE5576 7510: Office Supplies $62.35 2006
GSNPNELJ8996 7510: Office Supplies $1,718.20 2006
GSNPNEL99106 7510: Office Supplies $429.55 2006