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W91UU9: 0297 Tc Co Inland Cargo Tr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNET33718 | 8040: Adhesives | $67.40 | 2008 | ||
| GSFPNE3N6488 | 4510: Plumbing Fixtures And Accessories | $2.27 | 2008 | ||
| GSMPNEPK8388 | 5120: Hand Tools, Nonedged, Nonpowered | $1,325.25 | 2008 | ||
| GSMPNES98748 | 5120: Hand Tools, Nonedged, Nonpowered | $2,650.50 | 2008 | ||
| GSMPNER32778 | 8030: Preservative And Sealing Compounds | $24.42 | 2008 | ||
| GSMPNEWB7678 | 5120: Hand Tools, Nonedged, Nonpowered | $1,261.20 | 2008 |