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W91WEN: 0261 Od Co Plt A4 Ammo Ord

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBT07225 7910: Floor Polishers & Vacuum Cleaners $28.50 2005
GSFPNBS38265 5640: Wallboard Bldg & Thermal Insulation $4.75 2005
GSFPNBS38275 3750: Gardening Implements And Tools $45.00 2005
GSFPNBRU5315 5640: Wallboard Bldg & Thermal Insulation $5.70 2005
GSFPNBS47735 5640: Wallboard Bldg & Thermal Insulation $4.75 2005
GSFPNBTZ1465 5305: Screws $26.40 2005
GSFPNBSD7765 3750: Gardening Implements And Tools $45.00 2005
GSFPNBST1145 5640: Wallboard Bldg & Thermal Insulation $19.01 2005
GSFPNBS00645 5640: Wallboard Bldg & Thermal Insulation $3.80 2005
GSFPNBSL6455 3750: Gardening Implements And Tools $45.00 2005