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W91TAP: Xum 0372 Od Co Maint Nondiv Ds
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPU0344 | 5640: Wallboard Bldg & Thermal Insulation | $0.95 | 2004 | ||
| GSFPNBTT3165 | 3750: Gardening Implements And Tools | $26.45 | 2005 | ||
| GSFPNBU02815 | 5305: Screws | $25.25 | 2005 | ||
| GSFPNBU02795 | 7930: Cleaning/Polishing Compounds & Prep | $28.80 | 2005 | ||
| GSFPNBTU6175 | 4510: Plumbing Fixtures And Accessories | $27.44 | 2005 | ||
| GSFPNBTT3125 | 4510: Plumbing Fixtures And Accessories | $27.44 | 2005 | ||
| GSFPNBU02835 | 4510: Plumbing Fixtures And Accessories | $27.44 | 2005 | ||
| GSFPNBTU6185 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNBTT3105 | 4510: Plumbing Fixtures And Accessories | $27.44 | 2005 | ||
| GSFPNBVC5515 | 5120: Hand Tools, Nonedged, Nonpowered | $421.50 | 2005 | ||
| GSFPNBU02885 | 4510: Plumbing Fixtures And Accessories | $27.44 | 2005 | ||
| GSFPNBU02945 | 5305: Screws | $26.40 | 2005 | ||
| GSFPNBTT3135 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNBU02955 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNBU02875 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNBTT3115 | 7930: Cleaning/Polishing Compounds & Prep | $28.80 | 2005 | ||
| GSFPNBU02845 | 3750: Gardening Implements And Tools | $26.45 | 2005 | ||
| GSFPNBU02905 | 5305: Screws | $25.45 | 2005 | ||
| GSFPNBU02895 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNBTV5355 | 5350: Abrasive Materials | $2.04 | 2005 |