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W91GBD: 0037 Mp Det Mp Detachment C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB51581G | 7510: Office Supplies | $753.10 | 2005 | ||
| GSGGSB36322G | 7510: Office Supplies | $1,498.69 | 2005 | ||
| GSFPNETC9325 | 5345: Disks And Stones, Abrasive | $14.50 | 2005 | ||
| GSFPNETC9295 | 5350: Abrasive Materials | $39.97 | 2005 | ||
| GSFPNETC9315 | 5350: Abrasive Materials | $18.91 | 2005 | ||
| GSGGSB49676G | 7510: Office Supplies | $354.58 | 2005 | ||
| GSNPNEHR0325 | 7510: Office Supplies | $83.82 | 2005 | ||
| GSFXDXSG5615 | 7220: Floor Coverings | $635.04 | 2005 | ||
| GSFPNETC9345 | 5120: Hand Tools, Nonedged, Nonpowered | $10.96 | 2005 | ||
| GSFPNETC9335 | 5350: Abrasive Materials | $8.23 | 2005 | ||
| GSFPNETC9305 | 5350: Abrasive Materials | $8.23 | 2005 | ||
| GSGGSB34680G | 5120: Hand Tools, Nonedged, Nonpowered | $407.30 | 2005 | ||
| GSNPNEHN7485 | 7510: Office Supplies | $52.50 | 2005 |