You are here
W91U1S: 0118 Pi Det Mobile Public A
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNED09394 | 5120: Hand Tools, Nonedged, Nonpowered | $6.74 | 2004 | ||
| GSNPNEFP9384 | 8115: Boxes, Cartons, And Crates | $1,525.00 | 2004 | ||
| GSMPNED09414 | 5120: Hand Tools, Nonedged, Nonpowered | $18.94 | 2004 | ||
| GSFPNENC5884 | 7920: Brooms, Brushes, Mops, And Sponges | $154.80 | 2004 | ||
| GSMPNE980584 | 8030: Preservative And Sealing Compounds | $24.00 | 2004 | ||
| GSNPNEFP9394 | 8135: Packaging & Packing Bulk Materials | $324.10 | 2004 | ||
| GSMPNED09374 | 5120: Hand Tools, Nonedged, Nonpowered | $3.23 | 2004 | ||
| GSNPNEFP9374 | 8115: Boxes, Cartons, And Crates | $1,176.60 | 2004 | ||
| GSFPNEM26903 | 5350: Abrasive Materials | $33.45 | 2004 | ||
| GSMPNED09404 | 5120: Hand Tools, Nonedged, Nonpowered | $9.47 | 2004 |