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W91BKZ: 0008 Od Co Modular Ammo Or
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB35202G | 5120: Hand Tools, Nonedged, Nonpowered | $46.00 | 2005 | ||
| GSGGSB35991G | 5120: Hand Tools, Nonedged, Nonpowered | $400.60 | 2005 | ||
| GSGGSB40574G | 5120: Hand Tools, Nonedged, Nonpowered | $52.64 | 2005 | ||
| GSVPNEB31375 | 7105: Household Furniture | $39.84 | 2005 | ||
| GSNXDXJG9095 | 7510: Office Supplies | $49.60 | 2005 | ||
| GSGGSB35992G | 7510: Office Supplies | $34.44 | 2005 | ||
| GSNPNEJD8525 | 8135: Packaging & Packing Bulk Materials | $826.96 | 2005 | ||
| GSOPNEBD4535 | 7110: Office Furniture | $437.82 | 2005 | ||
| GSMPNE4L1445 | 8020: Paint And Artists' Brushes | $12.96 | 2005 | ||
| GSNXDXJG9095 | 7510: Office Supplies | ($49.60) | 2005 | ||
| GSMPNE4L1455 | 5120: Hand Tools, Nonedged, Nonpowered | $49.26 | 2005 | ||
| GSGGSB43488G | 5120: Hand Tools, Nonedged, Nonpowered | $374.52 | 2005 | ||
| GSGGSB39930G | 7510: Office Supplies | $1,275.12 | 2005 | ||
| GSFPNETF0155 | 7910: Floor Polishers & Vacuum Cleaners | $71.89 | 2005 | ||
| GSNPNEJE9205 | 8135: Packaging & Packing Bulk Materials | $1,033.70 | 2005 | ||
| GSGGSB47845G | 5120: Hand Tools, Nonedged, Nonpowered | $446.44 | 2005 | ||
| GSGGSB35063G | 7510: Office Supplies | $24.40 | 2005 | ||
| GSNPNEJF2395 | 6130: Converters, Electrical, Nonrotating | $795.48 | 2005 | ||
| GSGGSB35065G | 7510: Office Supplies | $63.80 | 2005 | ||
| GSGGSB35055G | 7510: Office Supplies | $524.16 | 2005 | ||
| GSFPNETF0165 | 5345: Disks And Stones, Abrasive | $18.16 | 2005 | ||
| GSNPNEJD8515 | 7510: Office Supplies | $38.80 | 2005 |