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W907VG: 0075 In Bn 03 Co D Rifle Comp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB614398 | 7910: Floor Polishers & Vacuum Cleaners | $258.72 | 2008 | ||
| GSMPNBVT4768 | 5120: Hand Tools, Nonedged, Nonpowered | $96.60 | 2008 | ||
| GSFPNB610958 | 7510: Office Supplies | $46.62 | 2008 | ||
| GSFPNB610948 | 7510: Office Supplies | $46.62 | 2008 | ||
| GSFPNB604138 | 7910: Floor Polishers & Vacuum Cleaners | $59.74 | 2008 | ||
| GSFPNB300408 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
| GSNPNBYJ7809 | 7045: Adp Supplies | $427.00 | 2009 | ||
| GSNPNBXP1109 | 7510: Office Supplies | $344.20 | 2009 | ||
| GSNPNBXU5629 | 7510: Office Supplies | $59.76 | 2009 | ||
| GSNPNBXP1119 | 7045: Adp Supplies | $213.50 | 2009 | ||
| GSNPNBZK6099 | 7045: Adp Supplies | $1,281.00 | 2009 |