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W902YR: 0094 Cs Bn Brigade Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB52204G | 7510: Office Supplies | $1,514.04 | 2005 | ||
| GSGGSB49404G | 7510: Office Supplies | $6.54 | 2005 | ||
| GSGGSB61162G | 7510: Office Supplies | $1,307.20 | 2005 | ||
| GSGGSB68744G | 5120: Hand Tools, Nonedged, Nonpowered | $193.46 | 2006 | ||
| GSNXDSL51616 | 7420: Accounting And Calculating Machines | $25.00 | 2006 | ||
| GSVPNBB75996 | 7105: Household Furniture | $77.28 | 2006 | ||
| GSNXDSL51616 | 7420: Accounting And Calculating Machines | ($0.80) | 2006 | ||
| GSNPNBKZ3036 | 7510: Office Supplies | $429.55 | 2006 | ||
| GSNPNBKZ3046 | 7510: Office Supplies | $148.00 | 2006 | ||
| GSGGSB74334G | 7510: Office Supplies | $1,634.10 | 2006 | ||
| GSGGSB68745G | 7510: Office Supplies | $351.09 | 2006 | ||
| W9124E07M0062 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $4,055.00 | 2007 | ||
| 0102 | W025: Lease-Rent Of Vehicular Eq | $834.00 | 2007 | ||
| W9124E07M0066 | G003: Recreational Services | $3,000.00 | 2007 | ||
| W9124E07M0063 | V231: Lodging - Hotel/Motel | $5,685.00 | 2007 | ||
| G110 | 5815: Teletype And Facsimile Equipment | $15,305.04 | 2008 |