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W910Q9: 0508 In Bn 01 Co D Wpn Co Ibc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEDV7737 | 5180: Sets Kits & Outfits Of Hand Tools | $1,136.95 | 2007 | ||
| GSMPNED54647 | 5180: Sets Kits & Outfits Of Hand Tools | $909.56 | 2007 | ||
| GSFPNE0M0977 | 7910: Floor Polishers & Vacuum Cleaners | $102.46 | 2007 | ||
| GSNPNETW3418 | 8135: Packaging & Packing Bulk Materials | $2,239.20 | 2008 | ||
| GSNPNETZ3918 | 8135: Packaging & Packing Bulk Materials | $2,332.50 | 2008 |