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C00NPK: Xu Ori Services Corporation

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200303CNPNBE56463GS00F0001K 7510: Office Supplies $659.00 2003
GSNPNBFN7524 7510: Office Supplies $1,549.80 2004
GSNPNBFS1884 7510: Office Supplies $870.72 2004
GSNPNBGH8694 7510: Office Supplies $178.18 2004
GSNPNBKZ1306 7510: Office Supplies $210.89 2006
GSFPNBW66546 7920: Brooms, Brushes, Mops, And Sponges $17.85 2006
GSNPNBLJ6516 7510: Office Supplies $721.04 2006
GSNPNBLM4386 8135: Packaging & Packing Bulk Materials $96.80 2006