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W81JXD: 0010 Sf Bn 02 Co B Sf Co Sf B
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0003 | U099: Other Ed & Trng Svcs | $16,000.00 | 2006 | ||
| GSNPNBPG3227 | 7025: Adp Input/Output & Storage Devices | $105.45 | 2007 | ||
| GSNPNBPG3237 | 5826: Radio Navigation Eq Air | $862.45 | 2007 | ||
| GSFPNBZV7247 | 7910: Floor Polishers & Vacuum Cleaners | $381.00 | 2007 | ||
| GSNPNBPG3217 | 7510: Office Supplies | $184.40 | 2007 | ||
| GSMPNB0H2878 | 5110: Hand Tools, Edged, Nonpowered | $171.50 | 2008 | ||
| GSMPNB0H2888 | 5120: Hand Tools, Nonedged, Nonpowered | $324.80 | 2008 | ||
| GSMPNB0H2868 | 5110: Hand Tools, Edged, Nonpowered | $171.50 | 2008 | ||
| GSMPNB0H2898 | 5120: Hand Tools, Nonedged, Nonpowered | $385.84 | 2008 | ||
| GSMPNB0H2918 | 5180: Sets Kits & Outfits Of Hand Tools | $1,325.40 | 2008 | ||
| GSMPNB0H2908 | 5120: Hand Tools, Nonedged, Nonpowered | $1,533.00 | 2008 |