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W9007S: 0108 Av Bn 01 Hhc Assault Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNECB7147 | 7110: Office Furniture | $358.79 | 2007 | ||
| GSUPNECB7147 | 7110: Office Furniture | ($358.79) | 2007 | ||
| GSNPNEPP6017 | 8135: Packaging & Packing Bulk Materials | $62.00 | 2007 | ||
| GSMPNE916627 | 5120: Hand Tools, Nonedged, Nonpowered | $157.00 | 2007 | ||
| GSNPNEPP6007 | 8135: Packaging & Packing Bulk Materials | $50.08 | 2007 | ||
| GSNPNEP40637 | 7520: Office Devices And Accessories | $27.96 | 2007 | ||
| GSNPNEPP6027 | 7530: Stationery And Record Forms | $124.00 | 2007 | ||
| GSFPNE034387 | 7930: Cleaning/Polishing Compounds & Prep | $433.59 | 2007 | ||
| GSNPNERK1897 | 7510: Office Supplies | $262.80 | 2007 | ||
| GSFPNE034377 | 7930: Cleaning/Polishing Compounds & Prep | $144.53 | 2007 | ||
| GSNPNEPA7587 | 7530: Stationery And Record Forms | $124.00 | 2007 | ||
| GSFPNE0W7227 | 6840: Pest Cont Agents & Disinfectants | $419.29 | 2007 | ||
| GSNPNEPM0327 | 7510: Office Supplies | $34.27 | 2007 | ||
| GSFPNE0C2447 | 7910: Floor Polishers & Vacuum Cleaners | $111.14 | 2007 |