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W90HLJ: 0151 Fa Bn 01 Bty B 155t Fire
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBDW5194 | 5180: Sets Kits & Outfits Of Hand Tools | $188.52 | 2004 | ||
| GSNPNBG31064 | 7510: Office Supplies | $309.50 | 2004 | ||
| GSMPNB7A4914 | 5120: Hand Tools, Nonedged, Nonpowered | $23.40 | 2004 | ||
| GSNPNBF84594 | 7510: Office Supplies | $316.12 | 2004 | ||
| GSFPNBTR9925 | 5345: Disks And Stones, Abrasive | $35.00 | 2005 | ||
| GSFPNBTX9825 | 7330: Kitchen Hand Tools And Utensils | $2.95 | 2005 | ||
| GSFPNBSX5935 | 7330: Kitchen Hand Tools And Utensils | $23.65 | 2005 | ||
| GSFPNBSX5935 | 7330: Kitchen Hand Tools And Utensils | $2.15 | 2005 | ||
| GSFPNBSX5955 | 7340: Cutlery And Flatware | $20.00 | 2005 | ||
| GSFPNBTX9815 | 7330: Kitchen Hand Tools And Utensils | $23.65 | 2005 | ||
| GSFPNBTX9835 | 7320: Kitchen Equipment And Appliances | $25.30 | 2005 | ||
| GSFPNBTX9815 | 7330: Kitchen Hand Tools And Utensils | $2.15 | 2005 | ||
| GSNPNBLS6166 | 7510: Office Supplies | $154.46 | 2006 | ||
| GSNPNBP70957 | 8135: Packaging & Packing Bulk Materials | $51.55 | 2007 | ||
| GSNPNBP03967 | 7510: Office Supplies | $422.65 | 2007 |