You are here
W91MN1: 0227 Av Bn 02 Co E Forward Sp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNE7Z6897 | 8010: Paint,dope,varnish & Related Prod | $27.50 | 2007 | ||
| GSMPNEB04637 | 8010: Paint,dope,varnish & Related Prod | $13.75 | 2007 | ||
| GSMPNE9D0057 | 8010: Paint,dope,varnish & Related Prod | $27.50 | 2007 | ||
| GSMPNEAR8017 | 8010: Paint,dope,varnish & Related Prod | $13.75 | 2007 | ||
| GSMPNEAL4297 | 8010: Paint,dope,varnish & Related Prod | $27.50 | 2007 | ||
| GSMPNEAR8007 | 8010: Paint,dope,varnish & Related Prod | $13.75 | 2007 | ||
| GSMPNE7Z6907 | 8010: Paint,dope,varnish & Related Prod | $27.50 | 2007 | ||
| GSMPNE9D0067 | 8010: Paint,dope,varnish & Related Prod | $27.50 | 2007 | ||
| GSMPNEAL4307 | 8010: Paint,dope,varnish & Related Prod | $27.50 | 2007 | ||
| GSMPNEDR2867 | 8010: Paint,dope,varnish & Related Prod | $13.75 | 2007 | ||
| GSMPNEF13047 | 8010: Paint,dope,varnish & Related Prod | $13.75 | 2007 | ||
| GSNPNE0W8419 | 7510: Office Supplies | $120.05 | 2009 | ||
| GSNPNE0V8979 | T013: Technical Writing Services | $22.24 | 2009 |