You are here
W90WCJ: 0221 Od Co Plt U3 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 |
|---|---|---|---|---|---|
| GSFPNBNV5724 | 5350: Abrasive Materials | $2.04 | 2004 | ||
| GSFPNBPM2264 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2004 | ||
| GSFPNBRY6015 | 6840: Pest Cont Agents & Disinfectants | $97.73 | 2005 |