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W91KV8: 0101 Av Bn 05 Co F Pathfinder
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB9W1727 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2007 | ||
| GSMPNB9W1757 | 5120: Hand Tools, Nonedged, Nonpowered | $3.97 | 2007 | ||
| GSNPNBPG6847 | 8135: Packaging & Packing Bulk Materials | $133.80 | 2007 | ||
| GSFPNBZW1567 | 5345: Disks And Stones, Abrasive | $43.86 | 2007 | ||
| GSMPNBAG2157 | 8020: Paint And Artists' Brushes | $10.83 | 2007 | ||
| GSNPNBPG6847 | 8135: Packaging & Packing Bulk Materials | $24.20 | 2007 | ||
| GSFPNB014457 | 7920: Brooms, Brushes, Mops, And Sponges | $68.60 | 2007 | ||
| GSMPNB9W1737 | 5120: Hand Tools, Nonedged, Nonpowered | $3.59 | 2007 | ||
| GSMPNB9W1767 | 5120: Hand Tools, Nonedged, Nonpowered | $45.20 | 2007 | ||
| GSMPNB9W1777 | 5120: Hand Tools, Nonedged, Nonpowered | $229.33 | 2007 | ||
| GSMPNBAG2167 | 8040: Adhesives | $27.00 | 2007 | ||
| GSMPNB9W1707 | 5120: Hand Tools, Nonedged, Nonpowered | $11.37 | 2007 | ||
| GSNPNB0T4109 | 7510: Office Supplies | $259.25 | 2009 |