You are here
W68GXH: 0737 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912C404F0009 | 8115: Boxes, Cartons, And Crates | $62,331.00 | 2004 | ||
| W912C404M0020 | 5530: Plywood And Veneer | $2,749.00 | 2004 | ||
| W912C404M0017 | 2940: Engine Air & Oil Filters - Nonair | ($25.00) | 2004 | ||
| W912C404M0017 | 2940: Engine Air & Oil Filters - Nonair | $2,751.00 | 2004 | ||
| GSNPNB0H0819 | 7510: Office Supplies | $44.88 | 2009 | ||
| GSNPNBXT7899 | 7510: Office Supplies | $130.00 | 2009 | ||
| GSMPNB3R2609 | 5133: Drill Bits,counterbores & Sinks | $285.08 | 2009 | ||
| GSNPNBXW5029 | 7510: Office Supplies | $223.20 | 2009 | ||
| GSFPNB6S5019 | 7910: Floor Polishers & Vacuum Cleaners | $7,628.00 | 2009 | ||
| GSNPNBXN2359 | 7510: Office Supplies | $39.96 | 2009 | ||
| GSMPNB480199 | 5120: Hand Tools, Nonedged, Nonpowered | $269.24 | 2009 |