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W91UQ6: 0403 Tc Ele Transportation

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB257987 7920: Brooms, Brushes, Mops, And Sponges $28.90 2007
GSG07BA08682 7510: Office Supplies $2,376.74 2007
GSVPNBBX2388 7105: Household Furniture $58.83 2008
GSNPNBV24748 7510: Office Supplies $108.00 2008
GSNPNBW92928 7510: Office Supplies $84.42 2008
GSNPNBV24758 7042: Mini & Micro Computer Cont Devices $367.64 2008
GSNPNBW92918 7042: Mini & Micro Computer Cont Devices $367.64 2008
GSUPNBCJ9218 7110: Office Furniture $234.00 2008
GSOPNBCK6239 7110: Office Furniture $163.84 2009