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W913LJ: 330th Mp Det Traffic Inv Tm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEMX1124 7910: Floor Polishers & Vacuum Cleaners $787.50 2004
GSGGSB00176G 5120: Hand Tools, Nonedged, Nonpowered $177.72 2004
GSGGSB00175G 5120: Hand Tools, Nonedged, Nonpowered $364.71 2004
GSMPNEDY8654 5120: Hand Tools, Nonedged, Nonpowered $147.28 2004
GSFPNENW4524 6840: Pest Cont Agents & Disinfectants $1,034.68 2004
GSFPNENE7844 5640: Wallboard Bldg & Thermal Insulation ($2.04) 2004
GSFPNENE7844 5640: Wallboard Bldg & Thermal Insulation $2.04 2004