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W902PG: 0475 Qm Co Co T1 Petrl Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBAJ2127 | 5130: Hand Tools, Power Driven | $143.75 | 2007 | ||
| GSNPNBPH3857 | 7510: Office Supplies | $707.80 | 2007 | ||
| GSMPNBAF9697 | 5130: Hand Tools, Power Driven | $143.75 | 2007 | ||
| GSMPNBAL2387 | 5120: Hand Tools, Nonedged, Nonpowered | $27.98 | 2007 | ||
| GSMPNB9Z9757 | 5120: Hand Tools, Nonedged, Nonpowered | $15.90 | 2007 | ||
| GSFPNBZW9707 | 7910: Floor Polishers & Vacuum Cleaners | $76.22 | 2007 | ||
| GSMPNB7J5819 | 5120: Hand Tools, Nonedged, Nonpowered | $2.38 | 2009 | ||
| GSFPNB843899 | 5345: Disks And Stones, Abrasive | $55.73 | 2009 | ||
| GSMPNBBA8869 | 5120: Hand Tools, Nonedged, Nonpowered | $14.40 | 2009 | ||
| GSVPNBCA7059 | 7105: Household Furniture | $211.77 | 2009 | ||
| GSFPNB843889 | 5305: Screws | $35.00 | 2009 |