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W919LB: 0872 Od Co Pwr Gen Ma Md1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSIPNEHN1595 | 5120: Hand Tools, Nonedged, Nonpowered | $7.13 | 2005 | ||
| GSNPNEHX1525 | 8135: Packaging & Packing Bulk Materials | $324.10 | 2005 | ||
| GSFPNEU16435 | 4930: Lubrication & Fuel Dispensing Eq | $36.00 | 2005 | ||
| GSMPNE8N5085 | 5136: Taps,dies & Collets-Hand & Machine | $31.16 | 2005 | ||
| GSOPNEB99115 | 7110: Office Furniture | $1,177.00 | 2005 | ||
| GSMPNE8N5045 | 5120: Hand Tools, Nonedged, Nonpowered | $6.85 | 2005 | ||
| GSMPNE8N5125 | 5120: Hand Tools, Nonedged, Nonpowered | $80.33 | 2005 | ||
| GSMPNE8N5035 | 5120: Hand Tools, Nonedged, Nonpowered | $55.95 | 2005 | ||
| GSMPNE8N5065 | 5120: Hand Tools, Nonedged, Nonpowered | $19.79 | 2005 | ||
| GSMPNE8N5075 | 5120: Hand Tools, Nonedged, Nonpowered | $6.80 | 2005 |