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W91EA7: Xrs 0165 Qm Co Pol Supply
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNZ7034 | 6840: Pest Cont Agents & Disinfectants | $137.50 | 2004 | ||
| GSFPNBR57314 | 7910: Floor Polishers & Vacuum Cleaners | $47.52 | 2004 | ||
| GSFPNBNZ7024 | 5120: Hand Tools, Nonedged, Nonpowered | $445.00 | 2004 | ||
| GSNPNBG03034 | 8115: Boxes, Cartons, And Crates | $5.00 | 2004 | ||
| GSFPNBNT3734 | 5640: Wallboard Bldg & Thermal Insulation | $76.81 | 2004 | ||
| GSNPNBGR1304 | 8105: Bags And Sacks | $32.40 | 2005 |