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W91R9G: Pr 0003 Ar Bn Cp Spt Det Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEV09755 | 7930: Cleaning/Polishing Compounds & Prep | $185.28 | 2005 | ||
| GSMPNEAD8555 | 5120: Hand Tools, Nonedged, Nonpowered | $748.00 | 2005 | ||
| GSNPNEKF1345 | 8115: Boxes, Cartons, And Crates | $315.00 | 2005 | ||
| 0124 | D399: Other Adp & Telecommunications Svcs | $678,554.00 | 2005 | ||
| 0124 | D399: Other Adp & Telecommunications Svcs | $196,479.00 | 2006 |