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W91UZB: 0114 Tc Co Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFXDS284037 | 3990: Misc Materials Handling Eq | $3,356.66 | 2007 | ||
| GSFPNB7N5009 | 7910: Floor Polishers & Vacuum Cleaners | $263.04 | 2009 | ||
| GSFPNB7N4959 | 5310: Nuts And Washers | $7.71 | 2009 | ||
| GSFPNB7M8439 | 5310: Nuts And Washers | $38.88 | 2009 | ||
| GSFPNB7M8409 | 5310: Nuts And Washers | $38.88 | 2009 | ||
| GSFPNB7S9409 | 5120: Hand Tools, Nonedged, Nonpowered | $84.12 | 2009 | ||
| GSFPNB7N4979 | 5310: Nuts And Washers | $38.88 | 2009 |