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W91UN4: 0478 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEPM2794 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2004 | ||
| GSFPNER46984 | 5350: Abrasive Materials | $2.04 | 2004 | ||
| GSFPNERN4064 | 5120: Hand Tools, Nonedged, Nonpowered | $1.85 | 2004 | ||
| GSFPNETH4985 | 5640: Wallboard Bldg & Thermal Insulation | $2.42 | 2005 | ||
| GSFPNERU5185 | 5350: Abrasive Materials | $12.24 | 2005 | ||
| GSFPNES07125 | 5350: Abrasive Materials | $2.04 | 2005 |