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W90DWF: 0185 In Bn 01 Co A Rifle Hbct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBV59855 | 7910: Floor Polishers & Vacuum Cleaners | $9.38 | 2005 | ||
| GSNPNBKK6095 | 6130: Converters, Electrical, Nonrotating | $32.01 | 2005 | ||
| GSFPNBV59865 | 7920: Brooms, Brushes, Mops, And Sponges | $42.00 | 2005 | ||
| GSFPNBV59845 | 8465: Individual Equipment | $890.00 | 2005 | ||
| GSNPNBML4296 | 7510: Office Supplies | $132.80 | 2006 | ||
| GSNPNBMR9466 | 7510: Office Supplies | $111.90 | 2006 | ||
| GSNPNBS29127 | 7510: Office Supplies | $599.00 | 2007 | ||
| GSNPNBS29137 | 7530: Stationery And Record Forms | $12.72 | 2007 | ||
| GSNPNBS29137 | 7530: Stationery And Record Forms | $5.40 | 2007 | ||
| GSNPNBSD7037 | 7510: Office Supplies | $187.36 | 2007 |