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NUK008: D Logs Faslane
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNF3E3689 | 5120: Hand Tools, Nonedged, Nonpowered | $31.92 | 2009 | ||
| GSNPNF1G7519 | 7510: Office Supplies | $164.85 | 2009 | ||
| GSMPNFCB3469 | 8010: Paint,dope,varnish & Related Prod | $25.64 | 2009 | ||
| GSMPNFC78999 | 8040: Adhesives | $31.76 | 2009 |