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W91GDR: W6tu Los Alamitos Asf Rw
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB37475G | 7510: Office Supplies | $472.70 | 2005 | ||
| GSGGSB33727G | 7510: Office Supplies | $354.60 | 2005 | ||
| GSNPNEJH8265 | 7510: Office Supplies | ($77.70) | 2005 | ||
| GSFPNETF0765 | 7930: Cleaning/Polishing Compounds & Prep | $362.32 | 2005 | ||
| GSFPNETL3225 | 7930: Cleaning/Polishing Compounds & Prep | $362.32 | 2005 | ||
| GSNPNEJH8265 | 7510: Office Supplies | $77.70 | 2005 | ||
| GSGGSB35263G | 7510: Office Supplies | $118.10 | 2005 | ||
| GSNPNEJH8255 | 7510: Office Supplies | $58.25 | 2005 | ||
| GSNPNBN67766 | 8135: Packaging & Packing Bulk Materials | $60.50 | 2006 | ||
| GSFPNEXU7666 | 5345: Disks And Stones, Abrasive | $218.75 | 2006 | ||
| GSNPNEMJ9676 | 8105: Bags And Sacks | $156.00 | 2006 | ||
| GSMPNEXB7966 | 8040: Adhesives | $6.40 | 2006 |