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W90E3H: 1109 Av Grp Aug Tda
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200303BFPNBK09463 | 7910: Floor Polishers & Vacuum Cleaners | $600.00 | 2003 | ||
| GV000200303BMPNBV78593 | 8010: Paint,dope,varnish & Related Prod | $1,182.00 | 2003 | ||
| GV000200301BMPNBTF4543 | 8010: Paint,dope,varnish & Related Prod | $880.00 | 2003 | ||
| CR000200302CNPNBDZ4293GS15F0001L | 8105: Bags And Sacks | $937.00 | 2003 | ||
| CR000200301BNPNBDW2033 | 8135: Packaging & Packing Bulk Materials | $642.00 | 2003 | ||
| GV000200302BMPNBUW4753 | 8010: Paint,dope,varnish & Related Prod | $540.00 | 2003 | ||
| GV000200302BMPNBTS5323 | 8010: Paint,dope,varnish & Related Prod | $596.00 | 2003 | ||
| HR000200304BFPNBJY3313 | 7820: Games, Toys, And Wheeled Goods | $547.00 | 2003 | ||
| HR000200303CFPNBK81073GS07F0269K | 5345: Disks And Stones, Abrasive | $1,000.00 | 2003 | ||
| GSFPNBMA4764 | 5640: Wallboard Bldg & Thermal Insulation | $53.35 | 2004 |