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W91WKB: 0044 Ad Bn 02 Bty C Ada Batte

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEV84498 5820: Radio Tv Eq Except Airborne $3,020.00 2008
GSNPNEV84488 7510: Office Supplies $1,334.28 2008
GSFPNE4L1038 7910: Floor Polishers & Vacuum Cleaners $207.00 2008
GSNPNEV84478 7510: Office Supplies $516.42 2008
GSNPNEV84508 5826: Radio Navigation Eq Air $4,079.70 2008
GSNPNEV84468 7510: Office Supplies $2,212.50 2008
GSNPNEV84518 2240: Locomotive & Rail Car Accessories $284.80 2008