You are here
W81TK0: 1996 Aq Tm Contracting Tea
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBRB3224 | 7920: Brooms, Brushes, Mops, And Sponges | $258.00 | 2004 | ||
| GSFPNBRB3214 | 5120: Hand Tools, Nonedged, Nonpowered | $445.00 | 2004 | ||
| GSMPNB3J8555 | 5133: Drill Bits,counterbores & Sinks | $23.60 | 2005 | ||
| GSMPNB3J8565 | 5120: Hand Tools, Nonedged, Nonpowered | $8.20 | 2005 | ||
| GSFPNBTB5165 | 5640: Wallboard Bldg & Thermal Insulation | $36.50 | 2005 | ||
| GSFPNBTA5925 | 5345: Disks And Stones, Abrasive | $12.55 | 2005 | ||
| GSFPNBTA5935 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2005 | ||
| GSNPNBJ39915 | 7510: Office Supplies | $47.34 | 2005 | ||
| GSNPNBJ39925 | 7520: Office Devices And Accessories | $194.75 | 2005 | ||
| GSMPNB3J8495 | 5120: Hand Tools, Nonedged, Nonpowered | $8.16 | 2005 | ||
| GSFPNBRP9395 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2005 |