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W58NK8: W6kg Mg L E Jones Usar Center
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTR8805 | 7910: Floor Polishers & Vacuum Cleaners | $31.04 | 2005 | ||
| GSNPNBGV7004 | 7510: Office Supplies | $63.28 | 2005 | ||
| GSFPNBUV8655 | 7910: Floor Polishers & Vacuum Cleaners | $31.04 | 2005 | ||
| GSFPNBSN0025 | 7910: Floor Polishers & Vacuum Cleaners | $15.52 | 2005 | ||
| W912C907M0080 | V003: Packing/Crating Services | $0.00 | 2007 | ||
| W912C907M0080 | V003: Packing/Crating Services | $8,826.00 | 2007 | ||
| GSNPNBSA5487 | 7510: Office Supplies | $29.50 | 2007 | ||
| W912C908M0023 | V003: Packing/Crating Services | $13,541.00 | 2008 |