You are here

WK4GAC: 0024 Qm Co Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200302CUPNBB76543GS28FN0009 7110: Office Furniture $732.00 2003
GV000200301BMPNBTH0633 5120: Hand Tools, Nonedged, Nonpowered $529.00 2003
GV000200302BMPNBTG2873 5120: Hand Tools, Nonedged, Nonpowered $573.00 2003
GV000200302BMPNBU33513 5120: Hand Tools, Nonedged, Nonpowered $573.00 2003
GV000200302BMPNBTT5573 5120: Hand Tools, Nonedged, Nonpowered $1,145.00 2003
GV000200301BMPNBT58513 8030: Preservative And Sealing Compounds $990.00 2003
CR000200301CNPNBDW6583GS15F0016M 7530: Stationery And Record Forms $697.00 2003
CR000200301CNPNBDW6583GS15F0016M 7530: Stationery And Record Forms $0.00 2003
HR000200301BFPNBJS2733 7330: Kitchen Hand Tools And Utensils $1,350.00 2003