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W91TQC: Xr 0773 Tc Co Det 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEMS1584 | 5350: Abrasive Materials | $1.13 | 2004 | ||
| GSFPNEMT5784 | 5640: Wallboard Bldg & Thermal Insulation | $3.50 | 2004 | ||
| GSFPNEMH6804 | 5350: Abrasive Materials | $1.13 | 2004 | ||
| GSFPNEML9534 | 5350: Abrasive Materials | $1.13 | 2004 | ||
| GSFPNEMT5774 | 5350: Abrasive Materials | $5.65 | 2004 | ||
| GSFPNEM65694 | 7920: Brooms, Brushes, Mops, And Sponges | $2.10 | 2004 | ||
| GSFPNEM53684 | 5350: Abrasive Materials | $1.13 | 2004 |