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W916QK: 0131 Fa Bn 02 Btry A Tab Mlrs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEGA2034 | 7025: Adp Input/Output & Storage Devices | $843.00 | 2004 | ||
| GSNPNEGJ7724 | 7025: Adp Input/Output & Storage Devices | $843.00 | 2004 | ||
| GSNPNEG96744 | 7025: Adp Input/Output & Storage Devices | $843.00 | 2004 | ||
| GSFPNE1P5617 | 7930: Cleaning/Polishing Compounds & Prep | $2,553.40 | 2007 | ||
| GSFPNE1P5637 | 7930: Cleaning/Polishing Compounds & Prep | $1,108.50 | 2007 | ||
| GSFPNE1P5577 | 8010: Paint,dope,varnish & Related Prod | $2,971.08 | 2007 | ||
| GSFPNE1P5587 | 7930: Cleaning/Polishing Compounds & Prep | $1,617.60 | 2007 | ||
| GSFPNE1P5647 | 7930: Cleaning/Polishing Compounds & Prep | $2,724.12 | 2007 | ||
| GSFPNE1P5597 | 7930: Cleaning/Polishing Compounds & Prep | $617.22 | 2007 | ||
| GSFPNE1P5657 | 8010: Paint,dope,varnish & Related Prod | $1,426.50 | 2007 | ||
| GSFPNE1P5607 | 7930: Cleaning/Polishing Compounds & Prep | $1,484.30 | 2007 | ||
| GSFPNE1P5627 | 8010: Paint,dope,varnish & Related Prod | $2,927.00 | 2007 |