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V09067: Fighter Sqdrn 101 Vf 101
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200309CFPNBM46683GS07FM0068 | 8460: Luggage | $2,868.00 | 2003 | ||
| GSMPNBPB5924 | 5110: Hand Tools, Edged, Nonpowered | $475.80 | 2004 | ||
| GSFPNBNM6194 | 5350: Abrasive Materials | $25.20 | 2004 | ||
| GSFPNBN38744 | 9390: Misc Fabricated Nonmetal Materials | $337.08 | 2004 | ||
| GSMPNB4G8445 | 5110: Hand Tools, Edged, Nonpowered | $237.90 | 2005 | ||
| N6019104P0138 | 9150: Oil & Grease-Cut,lubr & Hydraulic | $11,203.00 | 2005 | ||
| GSFPNBUB6485 | 8460: Luggage | $596.78 | 2005 |