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W904AS: 0108 Qm Co Petrl 210k Bag
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNENV0027 | 5826: Radio Navigation Eq Air | $1,874.90 | 2007 | ||
| GSNPNEPH8807 | 8135: Packaging & Packing Bulk Materials | $19.75 | 2007 | ||
| GSNPNEPB4167 | 7520: Office Devices And Accessories | $27.50 | 2007 | ||
| GSMPNEAV1877 | 8040: Adhesives | $40.80 | 2007 | ||
| GSMPNEE40447 | 8030: Preservative And Sealing Compounds | $212.80 | 2007 | ||
| GSFPNEZ24327 | 7910: Floor Polishers & Vacuum Cleaners | $1,227.24 | 2007 | ||
| GSNPNEPB4157 | 9910: Jewelry | $109.45 | 2007 | ||
| GSNPNENW1137 | 7510: Office Supplies | $1,108.73 | 2007 | ||
| GSNPNEP48507 | 7510: Office Supplies | $161.65 | 2007 | ||
| GSFXDXZM2887 | 5340: Hardware | $4,440.00 | 2007 | ||
| GSNPNENW1127 | 7520: Office Devices And Accessories | $1,398.00 | 2007 | ||
| GSNPNEPB4147 | 7510: Office Supplies | $79.50 | 2007 | ||
| GSUPNECA4937 | 7110: Office Furniture | $1,982.30 | 2007 | ||
| GSNPNER43687 | 8135: Packaging & Packing Bulk Materials | $309.20 | 2007 | ||
| GSNPNEP48517 | 5826: Radio Navigation Eq Air | $374.98 | 2007 | ||
| GSMPNEB02627 | 5180: Sets Kits & Outfits Of Hand Tools | $5,400.50 | 2007 | ||
| GSNPNENW1117 | 7510: Office Supplies | $1,118.00 | 2007 | ||
| GSUPNECA4687 | 7110: Office Furniture | $886.96 | 2007 |