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W91YNQ: 0006 Av Sq 01 Trp D Avn Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEW82886 | 5350: Abrasive Materials | $49.38 | 2006 | ||
| GSG06B003348 | 7510: Office Supplies | $92.00 | 2006 | ||
| GSFPNEWA3896 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2006 | ||
| GSGGSB81427G | 7510: Office Supplies | $321.20 | 2006 | ||
| GSGGSB83671G | 5120: Hand Tools, Nonedged, Nonpowered | $638.44 | 2006 | ||
| GSFPNEX98506 | 5120: Hand Tools, Nonedged, Nonpowered | $123.75 | 2006 | ||
| GSNPNEN75866 | 9910: Jewelry | $119.40 | 2006 | ||
| GSFPNEXM2836 | 7930: Cleaning/Polishing Compounds & Prep | $137.40 | 2006 | ||
| GSGGSB82120G | 5120: Hand Tools, Nonedged, Nonpowered | $242.84 | 2006 | ||
| GSFPNEXM2846 | 6840: Pest Cont Agents & Disinfectants | $329.58 | 2006 | ||
| GSFPNEX98516 | 7910: Floor Polishers & Vacuum Cleaners | $163.90 | 2006 |