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W91SZ2: W87r 2400 Mi Gp Usar
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFJ0544 | 8115: Boxes, Cartons, And Crates | $427.50 | 2004 | ||
| GSNPNEFJ0574 | 8135: Packaging & Packing Bulk Materials | $1,000.00 | 2004 | ||
| GSNPNEFJ0524 | 8135: Packaging & Packing Bulk Materials | $1,423.30 | 2004 | ||
| GSNPNEFJ0534 | 8115: Boxes, Cartons, And Crates | $9,740.64 | 2004 | ||
| GSFXDXMZ5584 | 4020: Fiber Rope, Cordage, And Twine | $1,716.00 | 2004 | ||
| GSNXDXFK8914 | 8105: Bags And Sacks | $7,173.45 | 2004 | ||
| GSFPNEMY8814 | 5640: Wallboard Bldg & Thermal Insulation | $19.04 | 2004 | ||
| GSFPNEMY8804 | 5640: Wallboard Bldg & Thermal Insulation | $756.00 | 2004 | ||
| GSNPNEFJ0554 | 8135: Packaging & Packing Bulk Materials | $1,137.50 | 2004 | ||
| GSNXDXFJ4284 | 8115: Boxes, Cartons, And Crates | $778.20 | 2004 | ||
| GSFXDXMH2544 | 7910: Floor Polishers & Vacuum Cleaners | $2,597.76 | 2004 | ||
| GSNPNEFJ0514 | 8115: Boxes, Cartons, And Crates | $5,711.30 | 2004 |