You are here
W81TPR: Sr 9007 Cs Bn Maint Co Fsb
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200301CNPNEDY3053GS00F0001K | 7510: Office Supplies | $3,308.00 | 2003 | ||
| CR000200301CNPNEDY6693GS15F0084K | 8135: Packaging & Packing Bulk Materials | $621.00 | 2003 | ||
| HR000200301CFPNEJT0763GS07F9727H | 8465: Individual Equipment | $702.00 | 2003 | ||
| HR000200302BFPNEJV4653 | 5350: Abrasive Materials | $696.00 | 2003 | ||
| GV000200301CMPNETP0353GS06F0015J | 5110: Hand Tools, Edged, Nonpowered | $6,341.00 | 2003 |