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W91RUN: W39l Ng Material Mgmt Ctr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMD8354 | 8465: Individual Equipment | $605,625.30 | 2004 | ||
| GSMXDSRC9624 | 5180: Sets Kits & Outfits Of Hand Tools | $2,962.59 | 2004 | ||
| GSMXDSRB2644 | 5180: Sets Kits & Outfits Of Hand Tools | $6,660.00 | 2005 | ||
| GSNPNBX35508 | 8135: Packaging & Packing Bulk Materials | $1,267.20 | 2008 | ||
| GSNXDST52348 | 7510: Office Supplies | $292.15 | 2008 | ||
| GSOPNBCA9348 | 7110: Office Furniture | $881.56 | 2008 | ||
| GSFXDS685688 | 5340: Hardware | $7,932.00 | 2008 | ||
| GSFXDS685698 | 5340: Hardware | $13,608.00 | 2008 |