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W802LX: 0626 Od Co Spt Maint Recap
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPV2124 | 5305: Screws | $26.40 | 2004 | ||
| GSFPNBP50234 | 5350: Abrasive Materials | $2.26 | 2004 | ||
| GSFPNBPV2154 | 5350: Abrasive Materials | $4.08 | 2004 | ||
| GSFPNBPV2134 | 5640: Wallboard Bldg & Thermal Insulation | $20.36 | 2004 | ||
| GSFPNBPV2144 | 3750: Gardening Implements And Tools | $26.45 | 2005 |