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W91UM0: 0001 In Bn 04 Co B Mi Co, Acr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNEJ48057 8010: Paint,dope,varnish & Related Prod $192.00 2007
GSOPNEBZ8887 7110: Office Furniture $617.64 2007
GSMPNEJ48067 8010: Paint,dope,varnish & Related Prod $66.60 2007
GSMPNEHD2147 8010: Paint,dope,varnish & Related Prod $192.00 2007
GSMPNEJD3077 8010: Paint,dope,varnish & Related Prod $192.00 2007
GSG07BA25867 7510: Office Supplies $3,841.78 2007
GSOPNEBZ3747 7110: Office Furniture $1,235.28 2007
GSNXDXSX2877 7510: Office Supplies $11.10 2007
GSNPNESP0647 7045: Adp Supplies $1,312.00 2007
GSFPNB0S4677 8465: Individual Equipment $483.20 2007
GSOPNEBZ7217 7110: Office Furniture $617.64 2007
GSNPNET82868 7045: Adp Supplies $377.25 2008
GSNPNETR1758 7510: Office Supplies $34.20 2008
GSMPNEJ48077 5180: Sets Kits & Outfits Of Hand Tools $490.36 2008
GSNPNETR1778 7510: Office Supplies $706.56 2008
GSNPNET86158 7510: Office Supplies $299.50 2008
GSMPNEHD2137 5180: Sets Kits & Outfits Of Hand Tools $490.36 2008
GSNPNETR1768 7520: Office Devices And Accessories $20.04 2008