You are here
W9176N: 0017 Av Sq 06 Trp C Attack Re
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEPL4674 | 5345: Disks And Stones, Abrasive | $17.52 | 2004 | ||
| GSFPNEPR7084 | 3750: Gardening Implements And Tools | $122.00 | 2005 | ||
| GSFPNEPR4764 | 7910: Floor Polishers & Vacuum Cleaners | $154.95 | 2005 | ||
| GSNPNEXA2209 | 8135: Packaging & Packing Bulk Materials | $121.00 | 2009 | ||
| GSMPNE2X1749 | 8010: Paint,dope,varnish & Related Prod | $5,192.00 | 2009 |