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W90CQ7: 0163 Od Co Plt A1 Ammo Ord
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSVT8558 | 8115: Boxes, Cartons, And Crates | $1,194.60 | 2008 | ||
| GSNPNBW27188 | 7510: Office Supplies | $547.50 | 2008 | ||
| GSNXDSVT8548 | 8115: Boxes, Cartons, And Crates | $1,194.60 | 2008 | ||
| GSNPNBVS7518 | 7510: Office Supplies | $492.75 | 2008 | ||
| GSMPNB728099 | 5120: Hand Tools, Nonedged, Nonpowered | $126.20 | 2009 |