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W5J9GK: 0017 Fa Bn 02 Hhb Hhb Fires B
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNE0L3229 | 8135: Packaging & Packing Bulk Materials | $560.40 | 2009 | ||
| GSFPNE9V2119 | 5120: Hand Tools, Nonedged, Nonpowered | $56.02 | 2009 | ||
| GSFPNE9V2129 | 5345: Disks And Stones, Abrasive | $205.00 | 2009 | ||
| GSMPNEC65099 | 8010: Paint,dope,varnish & Related Prod | $290.64 | 2009 |