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W91YRF: W762 0001 Bde Hq Bct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBZ14759 7510: Office Supplies $66.60 2009
GSOPNBCJ4169 7110: Office Furniture $244.73 2009
GSMPNB6W3289 5130: Hand Tools, Power Driven $51.16 2009
GSNPNBZE3909 7510: Office Supplies $29.24 2009
GSOPNBCH1739 7110: Office Furniture $244.73 2009
GSFPNB8B5209 7910: Floor Polishers & Vacuum Cleaners $42.86 2009
GSNPNB140449 7510: Office Supplies $40.86 2009
GSNPNBZ14749 7510: Office Supplies $81.72 2009
GSNPNBZ08929 7510: Office Supplies $252.00 2009
GSNPNBZ95569 7510: Office Supplies ($44.14) 2009
GSNPNB140469 7510: Office Supplies $51.96 2009
GSFPNB8F3979 3750: Gardening Implements And Tools $948.00 2009