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W42WF4: 0603 Tc Co Lt Mdm Truck
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBMJ6614 | 7930: Cleaning/Polishing Compounds & Prep | $1,572.00 | 2004 | ||
| GSFPNBPZ8474 | 5640: Wallboard Bldg & Thermal Insulation | $2.60 | 2004 | ||
| GSFPNBR60624 | 5120: Hand Tools, Nonedged, Nonpowered | $942.50 | 2004 | ||
| GSMPNBMM3294 | 3446: Forging Machinery And Hammers | $6,500.00 | 2004 | ||
| GSMPNBME6564 | 7930: Cleaning/Polishing Compounds & Prep | $1,572.00 | 2004 | ||
| GSMPNBTS6785 | 5120: Hand Tools, Nonedged, Nonpowered | $2,147.40 | 2005 | ||
| GSFPNBRS4825 | 5640: Wallboard Bldg & Thermal Insulation | $9.40 | 2005 | ||
| GSMPNBWW9566 | 5120: Hand Tools, Nonedged, Nonpowered | $2,450.98 | 2006 | ||
| GSFPNBWS8716 | 9905: Signs,ad Displays & Ident Plates | $21.89 | 2006 | ||
| GSFPNBX23096 | 9905: Signs,ad Displays & Ident Plates | $21.89 | 2006 | ||
| GSMPNBB21377 | 5120: Hand Tools, Nonedged, Nonpowered | $2,428.63 | 2007 | ||
| GSMPNB5J5859 | 5120: Hand Tools, Nonedged, Nonpowered | $3,221.91 | 2009 | ||
| GSNPNBYT0729 | 7510: Office Supplies | $66.21 | 2009 | ||
| GSG09BC84056 | 7510: Office Supplies | $19.70 | 2009 | ||
| GSOPNBCF0979 | 7110: Office Furniture | $351.32 | 2009 | ||
| GSNPNBYH1399 | 9910: Jewelry | $100.00 | 2009 | ||
| GSFPNB7W3119 | 7920: Brooms, Brushes, Mops, And Sponges | $155.60 | 2009 | ||
| GSOPNBCF0979 | 7110: Office Furniture | $18.96 | 2009 | ||
| GSNPNBZ87889 | 7510: Office Supplies | $106.32 | 2009 | ||
| GSG09BC95724 | 5120: Hand Tools, Nonedged, Nonpowered | $197.17 | 2009 |