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W803HK: 0211 Od Co Support Maint C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMF4604 | 5345: Disks And Stones, Abrasive | $6.74 | 2004 | ||
| GSFPNBNM6774 | 9905: Signs,ad Displays & Ident Plates | $9.50 | 2004 | ||
| GSFPNBPM7254 | 5350: Abrasive Materials | $24.12 | 2004 | ||
| GSFPNBPB3294 | 5350: Abrasive Materials | $29.58 | 2004 | ||
| GSFPNBPB3284 | 5345: Disks And Stones, Abrasive | $10.11 | 2004 | ||
| GSFPNBPB3304 | 5345: Disks And Stones, Abrasive | $13.78 | 2004 | ||
| GSFPNBPB3314 | 5640: Wallboard Bldg & Thermal Insulation | $19.01 | 2004 | ||
| GSFPNBMJ1174 | 7910: Floor Polishers & Vacuum Cleaners | $21.60 | 2004 | ||
| GSFPNBPK0204 | 9905: Signs,ad Displays & Ident Plates | $9.50 | 2004 | ||
| GSFPNBPB3324 | 3750: Gardening Implements And Tools | $36.42 | 2005 |