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W34NZH: 0320 Fa Bn 02 Field Artillery

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJZ0275 7010: Adpe System Configuration $256.60 2005
GSNPNBK27825 J070: Maint-Rep Of Adp Eq & Supplies $823.88 2005
GSNPNBK08535 7045: Adp Supplies $1,555.62 2005
GSMPNBAU3285 5120: Hand Tools, Nonedged, Nonpowered $908.00 2005
GSMPNBAU3295 5120: Hand Tools, Nonedged, Nonpowered $90.80 2005
GSFPNBUD6385 7510: Office Supplies ($392.64) 2005
GSFPNBUD6385 7510: Office Supplies $392.64 2005
GSNPNBJZ0295 3610: Printing,duplicating & Bookbind Eq $593.20 2005
GSNPNBJZ0305 7510: Office Supplies $827.50 2005
GSMPNBAZ7975 5120: Hand Tools, Nonedged, Nonpowered $5,768.88 2005
GSNPNBJZ0285 7510: Office Supplies $421.20 2005