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W81UNA: 0221 Ar Sq 01 Trp A Cav Trp G
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPG3744 | 5350: Abrasive Materials | $41.19 | 2004 | ||
| GSFPNBPD1074 | 5350: Abrasive Materials | $1.13 | 2004 | ||
| GSFPNBPD1054 | 5350: Abrasive Materials | $41.19 | 2004 | ||
| GSFPNBPD1064 | 5345: Disks And Stones, Abrasive | $1.72 | 2004 | ||
| GSFPNBPD1044 | 7930: Cleaning/Polishing Compounds & Prep | $5.35 | 2004 | ||
| GSFPNBPA1014 | 5345: Disks And Stones, Abrasive | $6.89 | 2004 | ||
| GSFPNBPG3754 | 5640: Wallboard Bldg & Thermal Insulation | $31.50 | 2004 | ||
| GSFPNBPA1004 | 5350: Abrasive Materials | $1.13 | 2004 | ||
| GSFPNB070967 | 5310: Nuts And Washers | $31.52 | 2007 |