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W81Y1M: 1011 Qm Co Plt A4 Area Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200302CNPNBE11053GS15F0003L | 8115: Boxes, Cartons, And Crates | $780.00 | 2003 | ||
| NK000200302COPNBAV2523GS28FN0004 | 7110: Office Furniture | $1,975.00 | 2003 | ||
| GV000200309BMXDS0V2893 | 5120: Hand Tools, Nonedged, Nonpowered | $1,414.00 | 2003 | ||
| GV000200302BMPNBUS0023 | 5120: Hand Tools, Nonedged, Nonpowered | $529.00 | 2003 | ||
| NK000200302COPNBAV2533GS28FJ0003 | 7110: Office Furniture | $530.00 | 2003 | ||
| GV000200302BMPNBUS0013 | 5120: Hand Tools, Nonedged, Nonpowered | $529.00 | 2003 | ||
| HR000200302BFPNBJX1853 | 5350: Abrasive Materials | $1,073.00 | 2003 | ||
| HR000200301BFPNBJK2453 | 5350: Abrasive Materials | $537.00 | 2003 | ||
| CR000200301BNPNBDX4133 | 8115: Boxes, Cartons, And Crates | $708.00 | 2003 | ||
| GV000200301BMPNBTL4083 | 5136: Taps,dies & Collets-Hand & Machine | $630.00 | 2003 |