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W91YPA: 0380 Qm Co Petrl Pl Tml Op
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFK5654 | 7510: Office Supplies | $121.20 | 2004 | ||
| GSNPNEF83684 | 7510: Office Supplies | $207.20 | 2004 | ||
| GSMPNE8T8514 | 5120: Hand Tools, Nonedged, Nonpowered | $35.25 | 2004 | ||
| GSGGSB02019G | 5120: Hand Tools, Nonedged, Nonpowered | $179.60 | 2004 | ||
| GSNPNEFB9024 | 7510: Office Supplies | $88.50 | 2004 | ||
| GSNPNEFD7204 | 7025: Adp Input/Output & Storage Devices | $1,076.00 | 2004 | ||
| GSNPNEFK5664 | 7510: Office Supplies | $88.80 | 2004 | ||
| GSMPNEC10164 | 5120: Hand Tools, Nonedged, Nonpowered | $31.41 | 2004 | ||
| GSMPNEC10174 | 5120: Hand Tools, Nonedged, Nonpowered | $27.28 | 2004 | ||
| GSNPNEFB9034 | 7510: Office Supplies | $242.40 | 2004 | ||
| GSNPNEFL8024 | 8135: Packaging & Packing Bulk Materials | $648.20 | 2004 | ||
| GSMPNEC10184 | 5120: Hand Tools, Nonedged, Nonpowered | $53.64 | 2004 | ||
| GSFPNEN14624 | 5345: Disks And Stones, Abrasive | $76.60 | 2004 | ||
| GSNPNEFL8014 | 8135: Packaging & Packing Bulk Materials | $266.00 | 2004 | ||
| GSFPNEND0584 | 5350: Abrasive Materials | $189.88 | 2004 | ||
| GSNPNEF75484 | 7025: Adp Input/Output & Storage Devices | $2,421.00 | 2004 | ||
| GSFPNEMK5834 | 5350: Abrasive Materials | $94.94 | 2004 | ||
| GSNPNEG99944 | 6130: Converters, Electrical, Nonrotating | $374.82 | 2004 |