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W37QR1: W0g4 165 Inf Bde Usatc Fj
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBSR5245 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNBTT1685 | 5120: Hand Tools, Nonedged, Nonpowered | $760.90 | 2005 | ||
| GSFPNBYC6466 | 5120: Hand Tools, Nonedged, Nonpowered | $188.50 | 2006 | ||
| GSFPNBYE3336 | 7910: Floor Polishers & Vacuum Cleaners | $94.45 | 2006 |