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W813X5: Sr 0101 Av Bn 08 A Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200210BNPNBDJ0263 | 8135: Packaging & Packing Bulk Materials | $1,162.00 | 2003 | ||
| GV000200210BMPNBNM3263 | 5180: Sets Kits & Outfits Of Hand Tools | $12,101.00 | 2003 |