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W22PEQ: W6yv Usalrctr Ft Knox
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200307BNPNBEP1193 | 8105: Bags And Sacks | $2,000.00 | 2003 | ||
| GSGGSB59021G | 7510: Office Supplies | $176.64 | 2005 | ||
| GSG07BA60573 | 5120: Hand Tools, Nonedged, Nonpowered | $86.17 | 2007 | ||
| GSG06B051348 | 7510: Office Supplies | $90.35 | 2007 | ||
| GSG07B000290 | 7510: Office Supplies | $61.86 | 2007 | ||
| GSG08BB33631 | 5120: Hand Tools, Nonedged, Nonpowered | $161.03 | 2008 | ||
| GSG09BD20124 | 5120: Hand Tools, Nonedged, Nonpowered | $428.05 | 2009 | ||
| GSG09BC85104 | 5120: Hand Tools, Nonedged, Nonpowered | $58.65 | 2009 |