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W90XGU: 0043 Ad Bn 02 B Bty Det Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNB3534 | 5640: Wallboard Bldg & Thermal Insulation | $2.72 | 2004 | ||
| GSMPNB9H2864 | 5120: Hand Tools, Nonedged, Nonpowered | $2.19 | 2004 | ||
| GSFPNB115567 | 3590: Misc Service & Trade Eq | $51.00 | 2007 | ||
| GSMPNBF07727 | 5120: Hand Tools, Nonedged, Nonpowered | $0.90 | 2007 | ||
| GSMPNBEY6997 | 5120: Hand Tools, Nonedged, Nonpowered | $0.45 | 2007 | ||
| GSFPNB1J3107 | 9910: Jewelry | $27.00 | 2007 | ||
| GSNXDSSR2097 | 7530: Stationery And Record Forms | $30.25 | 2007 | ||
| GSMPNBEY6977 | 5120: Hand Tools, Nonedged, Nonpowered | $3.89 | 2007 | ||
| GSMPNBEY7007 | 5120: Hand Tools, Nonedged, Nonpowered | $9.29 | 2007 | ||
| GSMPNBF07747 | 5120: Hand Tools, Nonedged, Nonpowered | $0.13 | 2007 | ||
| GSMPNBF07737 | 5133: Drill Bits,counterbores & Sinks | $0.13 | 2007 | ||
| GSFPNB109067 | 5345: Disks And Stones, Abrasive | $10.25 | 2007 | ||
| GSMPNBF07887 | 5120: Hand Tools, Nonedged, Nonpowered | $76.00 | 2007 | ||
| GSNXDSSX1627 | 7510: Office Supplies | $55.50 | 2007 | ||
| GSFPNB115557 | 5350: Abrasive Materials | $55.57 | 2007 | ||
| GSNPNBSL6937 | 7510: Office Supplies | $25.41 | 2007 | ||
| GSFPNB335578 | 7910: Floor Polishers & Vacuum Cleaners | $1,757.04 | 2008 | ||
| GSFPNB8D4689 | 7930: Cleaning/Polishing Compounds & Prep | $1,198.80 | 2009 | ||
| GSFPNB825299 | 6840: Pest Cont Agents & Disinfectants | $40.30 | 2009 |