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W91Y3U: 0299 Cs Bn Hhc Hhc Brigade

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNETD0535 7910: Floor Polishers & Vacuum Cleaners $207.34 2005
GSOPNEBD3685 7110: Office Furniture $498.88 2005
GSNPNEJE4505 7510: Office Supplies $236.80 2005
GSGGSB35411G 7510: Office Supplies $1,675.18 2005
GSMPNEGT7085 5120: Hand Tools, Nonedged, Nonpowered $13.80 2005
GSNPNEY15969 7510: Office Supplies $36.96 2009
GSMPNE772729 5120: Hand Tools, Nonedged, Nonpowered $142.50 2009
GSIPNET81149 5120: Hand Tools, Nonedged, Nonpowered $41.82 2009
GSNPNEZN8559 7510: Office Supplies $80.32 2009