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HW000: Gsa/Public Buildings Service

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HW000200003CP0798HV0001GS07P98HVD0005 C111: Bldgs & Fac / Admin & Svc Bldgs $12,000.00 2000
HW000200008CP0700UU0002GS07P98HWD0128 C111: Bldgs & Fac / Admin & Svc Bldgs $15,000.00 2000
HW000199809CP0798HW0150GS02P96CVD0009 R411: Prof Svcs/Real Property Appraisals ($37,000.00) 2001
HW000200108CP0701UD0022GS28F0005J 7110: Office Furniture $65.00 2001
GST0708BG0010 S113: Telephone And-Or Communications Ser $23,400.00 2008
GST0708BG0010 S113: Telephone And-Or Communications Ser $391.60 2008
GST0708BG0010 S113: Telephone And-Or Communications Ser $1,566.40 2008