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W90PLZ: 0758 En Co Plt A1 Vert Con

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB576778 7910: Floor Polishers & Vacuum Cleaners $112.78 2008
GSFPNB576788 7910: Floor Polishers & Vacuum Cleaners $127.89 2008
GSVPNBBW2648 7510: Office Supplies $80.52 2008
GSNPNBVU7658 7510: Office Supplies $50.45 2008
GSNPNBVU7688 7510: Office Supplies $54.88 2008
GSOPNBCB0898 7110: Office Furniture $154.41 2008
GSNPNBVU7678 7510: Office Supplies $30.12 2008
GSNPNBVY9358 7510: Office Supplies $25.89 2008
GSFPNB576768 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
GSFPNB576758 7910: Floor Polishers & Vacuum Cleaners $214.00 2008
GSVPNBBW2638 7105: Household Furniture $38.61 2008
GSVPNBBW2658 7105: Household Furniture $386.10 2008
GSNPNBYU0769 7510: Office Supplies $41.05 2009