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W35U5M: 0198 In Bn 01 Co D Armor Hbct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200307CFPNBLC8973GS07F8158B | 7910: Floor Polishers & Vacuum Cleaners | $696.00 | 2003 | ||
| NK000200308COPNBAY0713GS28FN0004 | 7110: Office Furniture | $3,295.00 | 2003 |