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W90HC7: 0165 Qm Co Det 2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBG51434 | 7045: Adp Supplies | $145.44 | 2004 | ||
| GSMPNBAZ5974 | 5120: Hand Tools, Nonedged, Nonpowered | $11.86 | 2004 | ||
| GSNXDSKE9495 | 7510: Office Supplies | $121.60 | 2005 | ||
| GSMPNB872289 | 8030: Preservative And Sealing Compounds | $14.80 | 2009 | ||
| GSNPNBYD0839 | 8135: Packaging & Packing Bulk Materials | $189.75 | 2009 | ||
| GSNPNB0Y0269 | 5820: Radio Tv Eq Except Airborne | $664.00 | 2009 | ||
| GSMPNB872299 | 5110: Hand Tools, Edged, Nonpowered | $133.77 | 2009 | ||
| GSFPNB8B7079 | 9650: Nonferrous Base Metal Refinery | $74.10 | 2009 | ||
| GSUPNBCR6009 | 7110: Office Furniture | $0.00 | 2009 | ||
| W9124309F0063 | 7125: Cabinets Lockers Bins & Shelving | $4,480.88 | 2009 | ||
| GSNPNB0X6539 | 7510: Office Supplies | $25.10 | 2009 |