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W91TE5: 0125 Mp Det Tm U8 Traff Acc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEMK3944 7930: Cleaning/Polishing Compounds & Prep $500.00 2004
GSFPNEN77054 5350: Abrasive Materials $36.00 2004
GSFPNEN61624 5350: Abrasive Materials $36.00 2004
GSFPNEMS6744 5120: Hand Tools, Nonedged, Nonpowered $277.50 2004
GSFPNEMJ1814 7930: Cleaning/Polishing Compounds & Prep $67.08 2004
GSFPNEN87424 9905: Signs,ad Displays & Ident Plates $190.00 2004
GSFPNEMP9004 7920: Brooms, Brushes, Mops, And Sponges $2.10 2004
GSFPNEMC4464 5120: Hand Tools, Nonedged, Nonpowered $3.90 2004
GSFPNEMC0874 5120: Hand Tools, Nonedged, Nonpowered $1.95 2004
GSFPNENA4744 5350: Abrasive Materials $36.00 2004
GSFPNEM65554 5120: Hand Tools, Nonedged, Nonpowered $3.90 2004