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FB5634: Fb5634 Accrss Lgsm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GV000200204CMPNEEG9922GS06F0018L 5120: Hand Tools, Nonedged, Nonpowered $35,000.00 2002
GV000200304BMPNEX51643 5130: Hand Tools, Power Driven $2,346.00 2003
GV000200304BMPNEX51633 5130: Hand Tools, Power Driven $2,346.00 2003
CR000200305CNPNEEF6453GS15F0003L 8115: Boxes, Cartons, And Crates $875.00 2003
CR000200211CNPNEDL1873GS14FK0006 8135: Packaging & Packing Bulk Materials ($21.00) 2003
CR000200210BNPNEDG5902 7530: Stationery And Record Forms $2,950.00 2003
HR000200303CFPNEK72703GS00F0001K 7510: Office Supplies $24,360.00 2003
HR000200304BFPNEKD0203 5680: Misc Contruct Materials $11,150.00 2003
CR000200307CNPNEEM2903GS25F0042L 3610: Printing,duplicating & Bookbind Eq $759.00 2003
CR000200211CNPNEDL1873GS14FK0006 8135: Packaging & Packing Bulk Materials $594.00 2003