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W90K1U: 0120 In Bn 01 Co B Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB0K5376 | 5180: Sets Kits & Outfits Of Hand Tools | $1,293.40 | 2006 | ||
| GSUPNBC71436 | 7105: Household Furniture | $2,331.90 | 2006 | ||
| GSNXDSMY1886 | 8115: Boxes, Cartons, And Crates | $381.60 | 2006 | ||
| GSFPNBXG7326 | 8520: Toilet Soap,shave Prep & Dentifrice | $269.30 | 2006 | ||
| GSUPNBCA1797 | 7105: Household Furniture | $2,331.90 | 2007 |