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W91G8J: 1065 Md Co Area Spt Fwd4
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNET22935 | 5315: Nails, Machine Keys, And Pins | $19.75 | 2005 | ||
| GSFPNEUT1255 | 5315: Nails, Machine Keys, And Pins | $290.00 | 2005 | ||
| GSFPNEUR3205 | 7910: Floor Polishers & Vacuum Cleaners | $100.00 | 2005 | ||
| GSNPNEK91325 | 6130: Converters, Electrical, Nonrotating | $1,386.00 | 2005 | ||
| GSNPNEKG1685 | 7510: Office Supplies | $148.00 | 2005 | ||
| GSFPNETS1245 | 5350: Abrasive Materials | $7.47 | 2005 | ||
| GSFPNETS1285 | 5350: Abrasive Materials | $18.49 | 2005 | ||
| GSNPNEK91345 | 6130: Converters, Electrical, Nonrotating | $1,363.95 | 2005 | ||
| GSFPNETS1255 | 4510: Plumbing Fixtures And Accessories | $21.16 | 2005 | ||
| GSFPNETS1275 | 5640: Wallboard Bldg & Thermal Insulation | $8.49 | 2005 | ||
| GSGGSB45933G | 5120: Hand Tools, Nonedged, Nonpowered | $409.97 | 2005 | ||
| GSFPNETS1265 | 5350: Abrasive Materials | $37.11 | 2005 | ||
| GSFPNET22925 | 5640: Wallboard Bldg & Thermal Insulation | $26.80 | 2005 | ||
| GSNPNEKG1695 | 7510: Office Supplies | $202.00 | 2005 | ||
| GSNXDXK03725 | 8115: Boxes, Cartons, And Crates | $9,362.00 | 2005 | ||
| GSNPNEKG1705 | 7510: Office Supplies | $859.10 | 2005 | ||
| GSNPNEK91335 | 7510: Office Supplies | $859.10 | 2005 | ||
| GSGGSB54036G | 7510: Office Supplies | $1,254.96 | 2005 | ||
| GSFPNEUP1665 | 5650: Roofing And Siding Materials | $200.00 | 2005 |