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W91XJW: 0710 Cs Bn Hhc Bsb Ibct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEZN5059 7510: Office Supplies $324.90 2009
GSVPNEC71849 7510: Office Supplies $846.20 2009
GSNPNE093659 7520: Office Devices And Accessories $69.80 2009
GSNPNE071429 7510: Office Supplies $78.90 2009
GSNPNE071409 T013: Technical Writing Services $9.00 2009
GSNXDXZH6759 7510: Office Supplies $617.50 2009
GSNPNEZF7379 7510: Office Supplies $27.17 2009
GSUPNECY7829 7110: Office Furniture $10,405.44 2009
GSNPNEYF2139 7510: Office Supplies $136.38 2009
GSNXDXZP4469 7510: Office Supplies $563.40 2009
GSFPNE8H0819 7910: Floor Polishers & Vacuum Cleaners $748.10 2009
GSNPNE115299 7510: Office Supplies $151.20 2009
GSUPNECY7839 7110: Office Furniture $1,837.08 2009

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