You are here
R21582: Usns Pecos T Ao 197
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNFDF2685 | 5120: Hand Tools, Nonedged, Nonpowered | $806.00 | 2005 | ||
| N0024407P0097 | 6830: Gases: Compressed And Liquefied | $0.00 | 2007 | ||
| JYU9 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2007 | ||
| N0024407P0097 | 6830: Gases: Compressed And Liquefied | $25,425.71 | 2007 | ||
| GSFPNF6E1449 | 7930: Cleaning/Polishing Compounds & Prep | $475.60 | 2009 | ||
| GSNPNFY71439 | 7510: Office Supplies | $138.36 | 2009 | ||
| GSFPNF6E0609 | 7930: Cleaning/Polishing Compounds & Prep | $1,245.90 | 2009 | ||
| GSFPNF6D9719 | 7930: Cleaning/Polishing Compounds & Prep | $1,718.90 | 2009 |