You are here
W90EAJ: 0014 In Bn 02 Hhc Hhc Infantr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSL13746 | 7510: Office Supplies | $100.00 | 2006 | ||
| GSNPNBVK3488 | 7510: Office Supplies | $93.38 | 2008 | ||
| GSFPNB4Y5898 | 7910: Floor Polishers & Vacuum Cleaners | $214.00 | 2008 |