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W91UKF: 0221 Mi Bn Co A Tech Coll

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNELL1636 8010: Paint,dope,varnish & Related Prod $23.99 2006
GSMPNELL1626 8010: Paint,dope,varnish & Related Prod $12.51 2006
GSNPNELE5606 7510: Office Supplies $1,718.20 2006
GSMPNELL1616 8010: Paint,dope,varnish & Related Prod $11.19 2006
GSFPNEVN3126 5350: Abrasive Materials $33.75 2006
GSMPNELL1606 8010: Paint,dope,varnish & Related Prod $25.37 2006
GSFPNEVN3136 7910: Floor Polishers & Vacuum Cleaners $8.14 2006
GSGGSB71059G 7510: Office Supplies $167.12 2006
GSNPNEL10626 7510: Office Supplies $859.10 2006