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W912RS: 0003 Hq Hq Usf-I Lsa A Tm2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNERK1784 | 5345: Disks And Stones, Abrasive | $20.32 | 2004 | ||
| GSNPNEHM3845 | 7510: Office Supplies | $28.00 | 2005 | ||
| GSGGSB20504G | 5120: Hand Tools, Nonedged, Nonpowered | $417.45 | 2005 | ||
| GSGGSB21452G | 5120: Hand Tools, Nonedged, Nonpowered | $79.60 | 2005 | ||
| GSMPNEWF3985 | 5120: Hand Tools, Nonedged, Nonpowered | $35.98 | 2005 | ||
| GSMPNEWF3995 | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2005 | ||
| GSGGSB20505G | 7510: Office Supplies | $113.40 | 2005 |