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W916DB: 0106 Fi Co Det B Finance M
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEP51864 | 5120: Hand Tools, Nonedged, Nonpowered | $111.25 | 2004 | ||
| GSFPNEP51854 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSNPNEH79465 | 8135: Packaging & Packing Bulk Materials | $169.60 | 2005 | ||
| GSNPNEHE7215 | 8135: Packaging & Packing Bulk Materials | $169.60 | 2005 | ||
| GSNPNEH79455 | 7045: Adp Supplies | $147.45 | 2005 | ||
| GSFPNERS5955 | 5640: Wallboard Bldg & Thermal Insulation | $26.60 | 2005 | ||
| GSNPNEH81595 | 8115: Boxes, Cartons, And Crates | $362.55 | 2005 |