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W801KH: W8nk Mi Arng Aasf 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBN82344 | 5350: Abrasive Materials | $1.13 | 2004 | ||
| GSMPNBE17624 | 5120: Hand Tools, Nonedged, Nonpowered | $50.00 | 2004 | ||
| GSFPNBML7814 | 5640: Wallboard Bldg & Thermal Insulation | $8.37 | 2004 | ||
| GSFPNBMY5244 | 7910: Floor Polishers & Vacuum Cleaners | $32.00 | 2004 | ||
| GSFPNBN97814 | 5640: Wallboard Bldg & Thermal Insulation | $2.51 | 2004 | ||
| GSFPNBUM1595 | 5640: Wallboard Bldg & Thermal Insulation | $33.14 | 2005 | ||
| GSFPNBSU0765 | 7910: Floor Polishers & Vacuum Cleaners | $32.00 | 2005 | ||
| GSFPNBYF8336 | 5305: Screws | $10.08 | 2006 | ||
| GSMPNB305036 | 8030: Preservative And Sealing Compounds | $21.00 | 2006 | ||
| GSMPNBBY3187 | 8040: Adhesives | $91.00 | 2007 | ||
| GSNPNBRK7177 | 8135: Packaging & Packing Bulk Materials | $127.60 | 2007 | ||
| GSMPNBAN0917 | 8010: Paint,dope,varnish & Related Prod | $243.60 | 2007 | ||
| GSNPNBRK7177 | 8135: Packaging & Packing Bulk Materials | $31.90 | 2007 | ||
| GSMPNBBY3177 | 8040: Adhesives | $154.24 | 2007 | ||
| GSFPNB401508 | 6840: Pest Cont Agents & Disinfectants | $40.80 | 2008 | ||
| GSFPNB401518 | 6840: Pest Cont Agents & Disinfectants | $40.80 | 2008 | ||
| GSMPNBX87258 | 5120: Hand Tools, Nonedged, Nonpowered | $0.89 | 2008 |