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W90T9U: W8nr Mo Arng Aasf 2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GV000200309CMPNB5N3403GS35F5304H | D308: Programming Services | $67,500.00 | 2003 | ||
| GSFPNBUA6175 | 5350: Abrasive Materials | $31.96 | 2005 | ||
| GSFPNBVK7676 | 5350: Abrasive Materials | $159.80 | 2006 | ||
| GSFPNBXJ3736 | 5310: Nuts And Washers | $1.00 | 2006 | ||
| GSFPNBW96436 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2006 | ||
| GSFPNBW96446 | 5310: Nuts And Washers | $1.00 | 2006 | ||
| GSFPNBYL0536 | 5350: Abrasive Materials | $159.80 | 2006 | ||
| GSFPNB1Y8057 | 5640: Wallboard Bldg & Thermal Insulation | $868.50 | 2007 | ||
| GSFPNB5P7748 | 5305: Screws | $15.89 | 2008 | ||
| GSFPNB2Z2568 | 5640: Wallboard Bldg & Thermal Insulation | $14.07 | 2008 | ||
| GSFPNB349448 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2008 | ||
| GSMPNBRK3608 | 8040: Adhesives | $90.50 | 2008 | ||
| GSNPNBUS2188 | 7510: Office Supplies | $51.92 | 2008 | ||
| GSNPNBUX8728 | T006: Film/Video Tape Production Services | $50.07 | 2008 | ||
| GSNPNBUA9398 | 7510: Office Supplies | $54.48 | 2008 | ||
| GSNPNBU91738 | 7510: Office Supplies | $64.56 | 2008 | ||
| GSMPNBR26748 | 8010: Paint,dope,varnish & Related Prod | $283.20 | 2008 | ||
| GSFPNB582828 | 4510: Plumbing Fixtures And Accessories | $25.74 | 2008 | ||
| GSNPNBTJ2558 | 7510: Office Supplies | $64.56 | 2008 |