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W14GUG: 0167 Cs Hhc Hhc Combat Sust
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CD04F0011 | 8465: Individual Equipment | $6,700.00 | 2004 | ||
| W912CD04F0007 | 7021: Adp Central Processing Unit-Digital | $28,924.00 | 2004 | ||
| W912CD04M0017 | V231: Lodging - Hotel/Motel | $10,578.00 | 2004 | ||
| W912CD04F0005 | 8105: Bags And Sacks | $66,518.00 | 2004 | ||
| W912CD04F0021 | 7010: Adpe System Configuration | $2,436.00 | 2004 | ||
| GSNPNBGF3954 | 7045: Adp Supplies | $101.85 | 2004 | ||
| GSNPNBGF3964 | 7045: Adp Supplies | $123.00 | 2004 | ||
| W912CD04F0018 | 8105: Bags And Sacks | $13,367.00 | 2004 | ||
| W912CD04F0019 | 8105: Bags And Sacks | $1,365.00 | 2004 | ||
| W912CD04F0019 | 8105: Bags And Sacks | $6,360.00 | 2004 | ||
| W912CD04M0008 | 4240: Safety And Rescue Equipment | $5,780.00 | 2004 | ||
| W912CD04F0005 | 8105: Bags And Sacks | $23.00 | 2004 | ||
| W912CD04M0005 | W081: Lease-Rent Of Containers-Packaging | $7,920.00 | 2004 | ||
| W912CD04W0005 | V231: Lodging - Hotel/Motel | $75.00 | 2004 | ||
| GSNPNBHE0875 | 7510: Office Supplies | $67.80 | 2005 | ||
| GSGGSB31676G | 5120: Hand Tools, Nonedged, Nonpowered | $31.14 | 2005 | ||
| GSNPNBHC8685 | 7510: Office Supplies | $67.80 | 2005 | ||
| W912CD06F0066 | 7490: Miscellaneous Office Machines | $4,613.00 | 2006 | ||
| GSFPNBY92316 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2006 | ||
| W91LV208W0196 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $6,118.20 | 2008 | ||
| W91LV209W0008 | V231: Lodging - Hotel/Motel | $7,040.00 | 2009 |