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W81JT1: W8s2 Il Arng Fms 9

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBTZ0038 5110: Hand Tools, Edged, Nonpowered $216.30 2008
GSNPNBUA8958 7510: Office Supplies $89.85 2008
GSNPNBUK2088 7510: Office Supplies $33.35 2008
GSNPNBUA8948 7510: Office Supplies $217.55 2008
GSFPNB9R1739 5305: Screws $25.92 2009
GSMPNB633909 8040: Adhesives $50.10 2009
GSMPNB4Y0989 8030: Preservative And Sealing Compounds $170.00 2009
GSFPNB700109 5305: Screws $19.20 2009
GSFPNB759519 5305: Screws $31.60 2009
GSMPNBBZ3729 8040: Adhesives $6.72 2009