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W91758: 0211 Av Bn 02 Co C Med Co Aa
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEZU4519 | 7510: Office Supplies | $93.25 | 2009 | ||
| GSMPNE373179 | 5120: Hand Tools, Nonedged, Nonpowered | $50.52 | 2009 | ||
| GSMPNE7M3049 | 5120: Hand Tools, Nonedged, Nonpowered | $33.80 | 2009 | ||
| GSFPNE8E5599 | 4020: Fiber Rope, Cordage, And Twine | $8.29 | 2009 | ||
| GSFPNE8E5609 | 5350: Abrasive Materials | $127.66 | 2009 | ||
| GSMPNE7H4309 | 5120: Hand Tools, Nonedged, Nonpowered | $386.10 | 2009 | ||
| GSMPNE6G0019 | 8030: Preservative And Sealing Compounds | $26.20 | 2009 | ||
| GSMPNE3V2149 | 5120: Hand Tools, Nonedged, Nonpowered | $194.00 | 2009 | ||
| GSMPNE3M2009 | 5120: Hand Tools, Nonedged, Nonpowered | $20.80 | 2009 | ||
| GSMPNEA18759 | 8010: Paint,dope,varnish & Related Prod | $290.64 | 2009 |