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FE5807: Fe5807 Acc Cos Deployed

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200308CUPNEBC6383GS03F0038M 7110: Office Furniture $3,100.00 2003
BU000200306CUPNEBA9273GS03F0038M 7110: Office Furniture $3,100.00 2003
NK000200306COPNEAX0503GS28FN0004 7110: Office Furniture $1,962.00 2003
NK000200306COPNEAW9263GS28FN0004 7110: Office Furniture $504.00 2003
GSFPNEYW6416 7910: Floor Polishers & Vacuum Cleaners $674.00 2006
GSUPNEC78316 7110: Office Furniture $1,773.92 2006
GSUPNEC25356 7110: Office Furniture $798.00 2006
GSUPNEC37236 7110: Office Furniture $798.00 2006
GSFPNEZ13157 7910: Floor Polishers & Vacuum Cleaners $674.00 2007
GSUPNECC4827 7110: Office Furniture $1,773.92 2007
GSUPNEC87497 7110: Office Furniture $1,773.92 2007
GSFPNEZ74747 7910: Floor Polishers & Vacuum Cleaners $674.00 2007
GSUPNECF7368 7110: Office Furniture $5,168.00 2008