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W42WHK: 0010 Ar Sq 01 Trp A Cav Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPZ2974 | 5350: Abrasive Materials | $2.04 | 2004 | ||
| GSFPNBPY7804 | 5350: Abrasive Materials | $33.84 | 2004 | ||
| GSFPNBPY7794 | 5640: Wallboard Bldg & Thermal Insulation | $2.51 | 2004 | ||
| GSFPNBPX5494 | 5350: Abrasive Materials | $25.38 | 2004 | ||
| GSFPNBR44324 | 5350: Abrasive Materials | $2.04 | 2004 | ||
| GSFPNBPZ8504 | 5350: Abrasive Materials | $4.08 | 2004 | ||
| GSFPNBRN0904 | 5350: Abrasive Materials | $2.04 | 2004 | ||
| GSFPNBR06414 | 5640: Wallboard Bldg & Thermal Insulation | $2.51 | 2004 | ||
| GSFPNBRN0914 | 5640: Wallboard Bldg & Thermal Insulation | $4.20 | 2004 | ||
| GSFPNBRY9435 | 5120: Hand Tools, Nonedged, Nonpowered | $2.41 | 2005 | ||
| GSMPNB221045 | 7910: Floor Polishers & Vacuum Cleaners | $603.90 | 2005 | ||
| GSMPNBZK1595 | 5120: Hand Tools, Nonedged, Nonpowered | $533.00 | 2005 |