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W91W2H: W6gv Multinat Ass Gp Cdo Div
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFC2654 | 8135: Packaging & Packing Bulk Materials | $339.90 | 2004 | ||
| GSFPNEMZ6074 | 5120: Hand Tools, Nonedged, Nonpowered | $603.50 | 2004 | ||
| GSFPNEN23154 | 5345: Disks And Stones, Abrasive | ($35.50) | 2004 | ||
| GSNPNEFJ4804 | 8135: Packaging & Packing Bulk Materials | ($0.01) | 2004 | ||
| GSFPNEN23174 | 7930: Cleaning/Polishing Compounds & Prep | ($162.00) | 2004 | ||
| GSNPNEFJ4804 | 8135: Packaging & Packing Bulk Materials | $805.62 | 2004 | ||
| GSMPNEC08644 | 5120: Hand Tools, Nonedged, Nonpowered | $13.54 | 2004 | ||
| GSFPNEN23164 | 7930: Cleaning/Polishing Compounds & Prep | $162.00 | 2004 | ||
| GSFPNEN23174 | 7930: Cleaning/Polishing Compounds & Prep | $162.00 | 2004 | ||
| GSMPNEC08574 | 5210: Measuring Tools, Craftsmen'S | $3.00 | 2004 | ||
| GSFPNEN23154 | 5345: Disks And Stones, Abrasive | $35.50 | 2004 | ||
| GSFPNEN23164 | 7930: Cleaning/Polishing Compounds & Prep | ($162.00) | 2004 | ||
| GSNPNENN9046 | 7510: Office Supplies | $40.20 | 2006 | ||
| GSNPNENN9046 | 7510: Office Supplies | ($40.20) | 2007 |