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W81PNC: 1107 Av Grp Aug Tda

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GV000200301BMPNBT81553 8010: Paint,dope,varnish & Related Prod $926.00 2003
CR000200302CNXDSE10633GS14F60099 8115: Boxes, Cartons, And Crates $2,238.00 2003
CR000200302CNXDSE08313GS14F60099 8115: Boxes, Cartons, And Crates $1,647.00 2003
GV000200302BMPNBU87913 8030: Preservative And Sealing Compounds $719.00 2003
GV000200301BMPNBSL0893 5180: Sets Kits & Outfits Of Hand Tools $530.00 2003
CR000200302CNXDSE24613GS14F60099 8115: Boxes, Cartons, And Crates $2,112.00 2003
AR000200302BIXDSDX2343 5120: Hand Tools, Nonedged, Nonpowered $910.00 2003
HR000200302BFPNBJU8793 5345: Disks And Stones, Abrasive $523.00 2003