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W91ZA2: 1015 Qm Co Plt A3 Area Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B030111 7510: Office Supplies $522.96 2006
GSGGSB85627G 7510: Office Supplies $18.73 2006
GSGGSB83606G 7510: Office Supplies $356.42 2006
GSG06B016041 7510: Office Supplies $222.26 2006
GSG06B011289 7510: Office Supplies $1,149.78 2006
GSNPNEN04316 7510: Office Supplies $189.00 2006
GSNPNENC9246 7510: Office Supplies $32.48 2006
GSNPNEN64996 7510: Office Supplies $189.00 2006
GSOPNEBM3236 7110: Office Furniture $271.25 2006
GSOPNEBM3226 7110: Office Furniture $151.78 2006
GSGGSB85626G 5120: Hand Tools, Nonedged, Nonpowered $93.38 2006
GSGGSB85242G 7510: Office Supplies $357.34 2006
GSG06B042454 7510: Office Supplies $77.20 2007