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W90GVT: 0229 Av Bn 01 Trp F Av Mnt Tr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE4F1048 | 5340: Hardware | $116.80 | 2008 | ||
| GSNXDXUC0178 | 7510: Office Supplies | $268.10 | 2008 | ||
| GSNPNETW2208 | 7510: Office Supplies | $114.64 | 2008 | ||
| GSNXDXUB4538 | 7510: Office Supplies | $268.10 | 2008 | ||
| GSFPNE4F1058 | 5315: Nails, Machine Keys, And Pins | $120.00 | 2008 | ||
| GSFPNE4F1038 | 5345: Disks And Stones, Abrasive | $135.00 | 2008 | ||
| GSFPNE4F1028 | 5315: Nails, Machine Keys, And Pins | $149.60 | 2008 |