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W81K54: 0135 Av Bn 02 Co C Med Co Aa
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB9G7914 | 8010: Paint,dope,varnish & Related Prod | $7,215.00 | 2004 | ||
| GSFPNBN32344 | 5350: Abrasive Materials | $142.41 | 2004 | ||
| GSNPNBFD0494 | 7510: Office Supplies | $433.05 | 2004 | ||
| GSNPNBFD0504 | 7510: Office Supplies | $514.40 | 2004 | ||
| GSFPNBU99215 | 5640: Wallboard Bldg & Thermal Insulation | $61.78 | 2005 | ||
| GSFPNBWN5776 | 5350: Abrasive Materials | $949.40 | 2006 |