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W35KT1: 0112 Mp Hhd Hhd Mp Battalio
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTB1555 | 7910: Floor Polishers & Vacuum Cleaners | $235.92 | 2005 | ||
| W9127Q07F0215 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $4,358.00 | 2007 | ||
| W9127Q07F0215 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | ($4,358.00) | 2007 | ||
| W9127Q07F0239 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $3,948.00 | 2007 | ||
| 0065 | Y163: Construct/Troop Housing | $3,094.00 | 2007 |