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W91JET: 0169 Av Bn 01 Hhc Det 2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEKL7355 | 8135: Packaging & Packing Bulk Materials | $133.56 | 2005 | ||
| GSNPNEKM0585 | 8135: Packaging & Packing Bulk Materials | $133.56 | 2005 | ||
| GSMPNEDN6755 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2005 | ||
| GSFPNEUJ9075 | 5345: Disks And Stones, Abrasive | $0.00 | 2005 | ||
| GSFPNEUM5095 | 5345: Disks And Stones, Abrasive | $0.00 | 2005 |