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W26AEC: 0000 Ar Bn 04 Team 2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBP58154 | 8010: Paint,dope,varnish & Related Prod | $205.00 | 2004 | ||
| GSMPNBN44954 | 8010: Paint,dope,varnish & Related Prod | $205.00 | 2004 | ||
| GSFPNBR51874 | 5640: Wallboard Bldg & Thermal Insulation | $7.60 | 2004 | ||
| GSFPNBNU4414 | 9905: Signs,ad Displays & Ident Plates | $9.50 | 2004 | ||
| GSFPNBPV9694 | 5640: Wallboard Bldg & Thermal Insulation | $17.00 | 2004 | ||
| DABJ0103C0010 | R602: Courier And Messenger Services | $9,196.00 | 2006 | ||
| DABJ0103C0010 | R602: Courier And Messenger Services | $9,196.00 | 2007 |