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W36BZU: 0018 Fa Hhb Hhb Field Artil
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200306COPNBAW7633GS28FJ0003 | 7110: Office Furniture | $796.00 | 2003 | ||
| GV000200306CMPNBZS2313GS06FN0076 | 8010: Paint,dope,varnish & Related Prod | $697.00 | 2003 | ||
| GSNPNBFC4474 | 7510: Office Supplies | $28.00 | 2004 | ||
| GSMPNBC29004 | 5130: Hand Tools, Power Driven | $386.06 | 2004 | ||
| GSFPNBMB9504 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSNPNBFC4484 | 7510: Office Supplies | $79.70 | 2004 | ||
| GSNPNBK20945 | 7510: Office Supplies | $80.80 | 2005 | ||
| GSFPNBVB9575 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSNXDSKF8955 | 7510: Office Supplies | $32.90 | 2005 | ||
| GSFPNBV58535 | 7910: Floor Polishers & Vacuum Cleaners | $53.86 | 2005 | ||
| GSGGSB72163G | 7510: Office Supplies | $3,505.95 | 2006 | ||
| GSFPNBVG3416 | 7910: Floor Polishers & Vacuum Cleaners | $78.80 | 2006 | ||
| N0016406F0547 | 8340: Tents And Tarpaulins | $0.00 | 2006 | ||
| GSFPNBVG3406 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2006 | ||
| 0024 | D304: Adp Svcs/Telecomm & Transmission | $1,254.00 | 2006 | ||
| 0193 | D304: Adp Svcs/Telecomm & Transmission | $10,529.00 | 2006 | ||
| N0016406F0547 | 8340: Tents And Tarpaulins | $2,721,082.00 | 2006 | ||
| 0193 | D304: Adp Svcs/Telecomm & Transmission | $4,650.00 | 2006 | ||
| 0024 | D304: Adp Svcs/Telecomm & Transmission | $1,573.00 | 2007 | ||
| N0016406F0547 | 8340: Tents And Tarpaulins | $0.00 | 2007 | ||
| N0016406F0547 | 8340: Tents And Tarpaulins | $1,500.00 | 2007 | ||
| N0016406F0547 | 8340: Tents And Tarpaulins | $0.00 | 2007 | ||
| W9124709F0142 | 7830: Recreational & Gymnastic Eq | $97,565.40 | 2009 |