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W908HM: 0508 In Bn 01 Co C Rifle Co I
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBSW0555 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2005 | ||
| GSNPNBJ23925 | 7025: Adp Input/Output & Storage Devices | $1,686.00 | 2005 | ||
| GSFPNBTR1595 | 7910: Floor Polishers & Vacuum Cleaners | $560.60 | 2005 | ||
| GSFPNBSP5625 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2005 | ||
| GSNPNBHW1915 | 7025: Adp Input/Output & Storage Devices | $1,405.00 | 2005 | ||
| GSMPNBWN2515 | 8010: Paint,dope,varnish & Related Prod | $291.00 | 2005 | ||
| GSOPNBBC3085 | 7110: Office Furniture | $308.82 | 2005 | ||
| GSNPNBJA9245 | 7510: Office Supplies | $400.20 | 2005 | ||
| GSNPNBKE0785 | 7510: Office Supplies | $429.55 | 2005 | ||
| GSNPNBHL6525 | 7025: Adp Input/Output & Storage Devices | $843.00 | 2005 | ||
| GSNPNBJ01025 | 7025: Adp Input/Output & Storage Devices | $1,405.00 | 2005 | ||
| GSFPNBTS0565 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
| GSNPNBJL0025 | 7510: Office Supplies | $45.20 | 2005 | ||
| GSNPNBHL6515 | 6130: Converters, Electrical, Nonrotating | $661.44 | 2005 | ||
| GSFXDSV09075 | 7045: Adp Supplies | $3,383.04 | 2005 | ||
| GSUPNBBW3895 | 7110: Office Furniture | $792.92 | 2005 |