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W90JAJ: 0567 Tc Co Inland Cargo Tr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBNK8984 5640: Wallboard Bldg & Thermal Insulation $1.62 2004
GSFPNBMD3194 5350: Abrasive Materials $35.28 2004
GSFPNBM97164 5120: Hand Tools, Nonedged, Nonpowered $230.00 2004
GSFPNBMG4374 5120: Hand Tools, Nonedged, Nonpowered $920.00 2004
GSFPNBMJ7654 5350: Abrasive Materials $17.64 2004
GSFPNBMG4384 5120: Hand Tools, Nonedged, Nonpowered $1.95 2004
GSFPNBPG9214 5345: Disks And Stones, Abrasive $3.37 2004
GSFPNBML8584 5350: Abrasive Materials $17.64 2004
GSFPNBMD3204 5120: Hand Tools, Nonedged, Nonpowered $230.00 2004
GSFPNBNM3454 5350: Abrasive Materials $52.92 2004