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W91XRB: 0147 Fi Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB84813G 7510: Office Supplies $94.40 2006
GSG06B014185 7510: Office Supplies $29.25 2006
GSNPNENJ7346 7510: Office Supplies $41.44 2006
GSGGSB83655G 7510: Office Supplies $399.78 2006
GSG06B020516 7510: Office Supplies $28.50 2006
GSOPNEBK5576 7110: Office Furniture $204.35 2006
GSGGSB81787G 7510: Office Supplies $102.96 2006
GSNPNEMY3016 7510: Office Supplies $75.75 2006
GSFPNEXB0816 7930: Cleaning/Polishing Compounds & Prep $27.83 2006
GSOPNEBK3946 7110: Office Furniture $2,022.12 2006
GSNPNENJ7336 7510: Office Supplies $30.04 2006
GSGGSB77314G 5120: Hand Tools, Nonedged, Nonpowered $254.16 2006
GSFPNEY90296 5670: Building Components, Prefabricated $24.00 2006
GSGGSB79081G 7510: Office Supplies $94.21 2006
GSG06B033898 7510: Office Supplies $26.16 2006
GSG06B022161 7510: Office Supplies $15.12 2006
GSOPNEBN1366 7110: Office Furniture $1,094.28 2006
GSUPNEC31686 7110: Office Furniture $221.74 2006
GSFPNEXB0806 7910: Floor Polishers & Vacuum Cleaners $28.75 2006
GSG06B043251 7510: Office Supplies $29.56 2007
GSG06B043744 7510: Office Supplies $683.10 2007
GSG06B044565 7510: Office Supplies $683.10 2007