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W90AP6: 0615 Cs Bn Hsc Spt Bn Avn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200211CNPNBDM0893GS15F0084K 8135: Packaging & Packing Bulk Materials $715.00 2003
BU000200210CUPNBB49773GS28FJ0003 7110: Office Furniture $3,901.00 2003
BU000200211CUPNBB58633GS28FJ0003 7110: Office Furniture $975.00 2003
NK000200210COPNBAT9543GS28F80005 7110: Office Furniture $1,197.00 2003
NK000200301COPNBAU7083GS29F0169G 7110: Office Furniture $736.00 2003
GV000200211BMPNBR58413 1390: Fuzes And Primers $1,000.00 2003
GV000200210BMPNBNM6433 5120: Hand Tools, Nonedged, Nonpowered $985.00 2003
NK000200212COPNBAU3283GS28FN0006 7110: Office Furniture $549.00 2003