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N52778: Mobile Mine Assembly Group Unit 5
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200210CNPNFDL5373GS25F0123M | 3610: Printing,duplicating & Bookbind Eq | $839.00 | 2003 | ||
| CR000200308CNPNFEU5023GS15F0084K | 8135: Packaging & Packing Bulk Materials | $644.00 | 2003 | ||
| CR000200308CNPNFEV6903GS15F0084K | 8135: Packaging & Packing Bulk Materials | $644.00 | 2003 | ||
| GSNXDFH50034 | 7510: Office Supplies | $147.40 | 2004 | ||
| GSFPNFRB7824 | 7920: Brooms, Brushes, Mops, And Sponges | $77.40 | 2004 | ||
| GSNPNFG53484 | 8135: Packaging & Packing Bulk Materials | $691.80 | 2004 | ||
| GSNPNFFW0634 | 3610: Printing,duplicating & Bookbind Eq | $839.00 | 2004 | ||
| GSMPNF9U4184 | 5120: Hand Tools, Nonedged, Nonpowered | $31.30 | 2004 | ||
| GSNPNFFS9634 | 8135: Packaging & Packing Bulk Materials | $385.60 | 2004 | ||
| GSNPNFGU7774 | 8135: Packaging & Packing Bulk Materials | $1,777.35 | 2004 | ||
| GSNPNFFE9634 | 8135: Packaging & Packing Bulk Materials | $235.60 | 2004 | ||
| GSNPNFJM5855 | 8135: Packaging & Packing Bulk Materials | $2,272.70 | 2005 | ||
| GSNPNFJR1335 | 8115: Boxes, Cartons, And Crates | $176.12 | 2005 | ||
| GSNPNFJM9355 | 8135: Packaging & Packing Bulk Materials | $312.84 | 2005 |