You are here
W90F1L: 0003 Av Bn 02 Co E Home Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBKN7334 | 5120: Hand Tools, Nonedged, Nonpowered | $51.00 | 2004 | ||
| GSFPNBP62144 | 7930: Cleaning/Polishing Compounds & Prep | $305.08 | 2004 | ||
| GSNPNBG64434 | 8135: Packaging & Packing Bulk Materials | $196.20 | 2004 | ||
| GSMPNBJB8184 | 8010: Paint,dope,varnish & Related Prod | $106.92 | 2004 | ||
| GSFPNBPC4144 | 5350: Abrasive Materials | $12.33 | 2004 | ||
| GSFPNBWX1066 | 5120: Hand Tools, Nonedged, Nonpowered | $49.50 | 2006 | ||
| GSNPNBPP5787 | 8135: Packaging & Packing Bulk Materials | $850.00 | 2007 | ||
| GSFPNB023337 | 7920: Brooms, Brushes, Mops, And Sponges | $289.00 | 2007 | ||
| GSNPNBPP5797 | 8135: Packaging & Packing Bulk Materials | $850.00 | 2007 |