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W902T9: 0401 Cm Co Plt A4 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
GSFPNBR67754 7910: Floor Polishers & Vacuum Cleaners $14.31 2004
GSNPNBG72524 8135: Packaging & Packing Bulk Materials $23.25 2004
GSNPNBG75124 8135: Packaging & Packing Bulk Materials $30.00 2004
GSNPNBG72504 8135: Packaging & Packing Bulk Materials $23.25 2004
GSNPNBG72484 8135: Packaging & Packing Bulk Materials $30.00 2004
GSNPNBG72534 8135: Packaging & Packing Bulk Materials $116.85 2004
GSNPNBG72494 8135: Packaging & Packing Bulk Materials $23.25 2004
GSMPNBND9114 5110: Hand Tools, Edged, Nonpowered $22.22 2004
GSNPNBG72514 8135: Packaging & Packing Bulk Materials $23.25 2004
GSMPNBND9104 5140: Tool And Hardware Boxes $23.60 2004
GSNPNBG72544 8135: Packaging & Packing Bulk Materials $48.50 2004
GSNPNBG72474 8135: Packaging & Packing Bulk Materials $50.40 2004
GSUPNBC57256 7105: Household Furniture $1,289.00 2006
GSFPNBXK9206 5345: Disks And Stones, Abrasive $62.00 2006
GSFPNBXK9216 7810: Athletic And Sporting Equipment $115.32 2006
GSFPNBXK9236 3750: Gardening Implements And Tools $90.02 2006