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W912U2: 0404 Ca Bn Det 24
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB05597G | 7510: Office Supplies | $1,903.38 | 2004 | ||
| GSNPNEGC7524 | 7025: Adp Input/Output & Storage Devices | $4,008.00 | 2004 | ||
| GSNPNEGE9304 | 7025: Adp Input/Output & Storage Devices | $4,008.00 | 2004 | ||
| GSFPNEPF9984 | 5345: Disks And Stones, Abrasive | $44.80 | 2004 | ||
| GSNPNEGH0694 | 7510: Office Supplies | $390.40 | 2004 | ||
| GSMPNEJZ3004 | 5120: Hand Tools, Nonedged, Nonpowered | $3.42 | 2004 | ||
| GSFPNEPF9974 | 5640: Wallboard Bldg & Thermal Insulation | $103.74 | 2004 |