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W81TR4: 0082 Av Bn 01 Hhc Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBND7994 | 8010: Paint,dope,varnish & Related Prod | $2.87 | 2004 | ||
| GSFPNBMM9794 | 8010: Paint,dope,varnish & Related Prod | $2.87 | 2004 | ||
| GSFPNBND7994 | 8010: Paint,dope,varnish & Related Prod | ($2.87) | 2004 | ||
| GSFPNBS06055 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNBRX3065 | 5350: Abrasive Materials | $246.00 | 2005 | ||
| GSFPNBXW9176 | 5345: Disks And Stones, Abrasive | $2,768.00 | 2006 | ||
| GSUPNBCT3409 | 7110: Office Furniture | $30.94 | 2009 | ||
| GSNPNBYF3739 | 7510: Office Supplies | $86.60 | 2009 | ||
| GSNPNBYF3769 | 7510: Office Supplies | $127.80 | 2009 | ||
| GSNPNBYF3749 | 7510: Office Supplies | $463.15 | 2009 | ||
| GSFPNB7H1009 | 7510: Office Supplies | $49.93 | 2009 | ||
| GSNPNBYJ7169 | 7510: Office Supplies | $82.40 | 2009 |