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W90B89: Xr 0064 Cs Bn Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABK1503M0107 | L046: Tech Rep Svcs/Water Purification Eq | $34,316.00 | 2003 | ||
| DABK1503F0116 | 8340: Tents And Tarpaulins | $23,360.00 | 2003 | ||
| GSMPNBKC4734 | 5120: Hand Tools, Nonedged, Nonpowered | $1,959.52 | 2004 | ||
| GSNPNBML1036 | 7510: Office Supplies | $398.40 | 2006 | ||
| GSG06B006018 | 7510: Office Supplies | $56.27 | 2006 |