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W81YE2: 0109 Qm Co 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 |
|---|---|---|---|---|---|
| GSFPNBNL6404 | 5120: Hand Tools, Nonedged, Nonpowered | $7.80 | 2004 | ||
| GSFPNBNJ9734 | 5120: Hand Tools, Nonedged, Nonpowered | $963.90 | 2004 | ||
| GSFPNBN91984 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2004 | ||
| GSFPNBNU5704 | 9905: Signs,ad Displays & Ident Plates | $9.50 | 2004 | ||
| GSFPNBNZ6244 | 5350: Abrasive Materials | $2.04 | 2004 | ||
| GSFPNBNU5714 | 5640: Wallboard Bldg & Thermal Insulation | $2.42 | 2004 | ||
| GSMPNBGS7614 | 5120: Hand Tools, Nonedged, Nonpowered | $2,431.87 | 2004 | ||
| GSFPNBTN0205 | 9905: Signs,ad Displays & Ident Plates | $15.84 | 2005 | ||
| GSFPNBS55125 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNBSN6385 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSMPNB4C8986 | 8030: Preservative And Sealing Compounds | $4.02 | 2006 | ||
| GSMPNB6L6627 | 8030: Preservative And Sealing Compounds | $1.34 | 2007 | ||
| GSFPNB114647 | 5310: Nuts And Washers | $26.52 | 2007 | ||
| GSFPNB4B3018 | 5310: Nuts And Washers | $26.52 | 2008 | ||
| GSMPNBZT6458 | 8040: Adhesives | $14.50 | 2008 | ||
| GSFPNB587278 | 5340: Hardware | $2.25 | 2008 |