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W59ET7: 0295 Od Co Plt A3 Ammo Ord
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMX3114 | 5345: Disks And Stones, Abrasive | $17.52 | 2004 | ||
| GSFPNBMX3104 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSFPNBN36684 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2004 | ||
| W912C904W0029 | V231: Lodging - Hotel/Motel | $20,160.00 | 2004 | ||
| GSFPNBMV6484 | 7810: Athletic And Sporting Equipment | $768.00 | 2004 | ||
| GSMPNBC20144 | 8030: Preservative And Sealing Compounds | $36.90 | 2004 | ||
| W912C904W0029 | V231: Lodging - Hotel/Motel | $89,280.00 | 2004 | ||
| GSNPNBJ61325 | 7510: Office Supplies | $30.72 | 2005 | ||
| GSFPNBT44545 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 |